Internal Auditor- Accounts
5 months ago
**Responsibilities**:
- Conduct independent reviews of the company's financial accounts and systems, including:
- Reviewing financial statements for accuracy and completeness
- Examining the company's internal controls over financial reporting
- Testing the company's compliance with applicable laws and regulations
- Identify and report on any potential errors or irregularities, including:
- Fraudulent transactions
- Misstatements in financial statements
- Non-compliance with laws and regulations
- Make recommendations for improvements to the company's financial controls, such as:
- Implementing new controls
- Modifying existing controls
- Eliminating unnecessary controls
- Work with management to implement corrective actions
- Participate in the development and implementation of the company's internal audit plan
- Stay up-to-date on changes in accounting and auditing standards
**Qualifications**:
- Bachelor's degree in accounting or a related field
- 3+ years of experience in auditing
- Strong understanding of accounting principles and procedures
- Experience with auditing software
- Excellent analytical and problem-solving skills
- Excellent written and verbal communication skills
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