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Job Description
- Recommending ways to improve internal controls to prevent fraud and errors in accounting records
- Reviewing financial statements to make sure they comply with generally accepted accounting principles (GAAP) and applicable laws
- Reviewing company records to identify potential risks such as exposure to fraudulent activity or improper accounting methods used by management
- Interviewing managers and staff to gather information about how their divisions operate and what kinds of risks they face
- Analyzing financial statements to determine whether they are accurate and whether they provide a clear picture of the company’s financial position
- Communicating results of audits to management, board members, shareholders, and others who need to know about the findings
- Preparing or coordinating reports about audit findings, including recommendations for corrective action
- Conducting audits to ensure that organizations are complying with laws and regulations related to accounting and finance topics
- Preparing charts, graphs, and other visual presentations of data to make it easier for readers to understand complex information
Job Requirements
- Bachelor's degree in Accounting, Finance, or related field. CPA preferred.
- 3-6 years’ experience in financial accounting, auditing, or a combination thereof, preferably in public accounting
- Strong understanding of accounting, banking laws, regulations, and internal controls
- Sound understanding of audit theories, principles, and practices
- Familiarity with general accounting practices and techniques
- Strong interpersonal skills, critical thinking skills, and time management skills
- Proficient verbal and written communication skills
- Comfortability working in a collaborative environment
- Proficient in Microsoft Office applications
