Paula Bibawy

General AccountantFull Time

• Job Details:Financial Auditor - Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; - identifying risk areas; preparing audit scope and objectives; preparing audit programs. - Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation. - Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues. - Verifies assets and liabilities by comparing and analyzing items and collateral to documentation. - Completes audit work papers and memoranda by documenting audit tests and findings.

General AccountantFull Time