Auditor

Why is This a Great Opportunity?

This is an opportunity for an accounting or finance professional to apply their analytical skills in a role focused on auditing, financial accountability, and operational risk. The Auditor will work with a variety of financial records, business processes, and internal controls while developing recommendations that can improve processes and strengthen financial practices.

The position provides exposure to different areas of an organization and requires a combination of accounting knowledge, analytical thinking, communication, and independent judgment. It is well suited for someone who enjoys investigating financial information, identifying potential issues, and working with others to understand processes and develop practical recommendations.

The Auditor is responsible for performing financial and operational audits, evaluating accounting records and internal controls, and assessing compliance with established policies and procedures. This position analyzes financial and operational information to identify risks, evaluate processes, and communicate audit findings and recommendations.

• Perform analytical procedures using current and historical financial information, including revenues, expenditures, budgets, and other financial data
• Develop audit programs and plans based on audit objectives, financial information, and identified areas of risk
• Coordinate assigned audit activities, timelines, and budgets to ensure projects are completed within established deadlines
• Assess business and operational risks associated with key processes and activities
• Evaluate the effectiveness of internal controls, management policies, procedures, and financial processes
• Review accounting systems, financial records, contracts, bank statements, budgets, operational reports, and other supporting documentation
• Perform audit testing of financial transactions, cost representations, accounting records, internal controls, policies, performance measures, and other relevant information
• Identify discrepancies, control weaknesses, process gaps, and areas of potential risk
• Research and analyze information to determine the cause and potential impact of identified issues
• Meet with stakeholders before audits to discuss objectives, expectations, areas of concern, and relevant performance measures
• Communicate audit findings and recommendations with stakeholders following the completion of audit work
• Prepare clear and well-supported audit reports documenting findings, conclusions, and recommendations
• Develop ongoing audit procedures or monitoring plans when appropriate
• Work with stakeholders to obtain necessary information and documentation during the audit process
• Address questions, concerns, and disagreements professionally while gathering and evaluating relevant information
• Exercise independent judgment when evaluating information and determining appropriate approaches to audit issues
• Identify opportunities for improved efficiency, cost management, internal controls, and operational effectiveness
• Maintain organized and accurate audit documentation and supporting work papers
• Perform other related duties and special projects as assigned

• Bachelor’s degree in Accounting, Finance, or Business with at least 30 credit hours in Accounting
• Knowledge of accounting principles, financial records, and auditing concepts
• Ability to analyze financial and operational information and identify discrepancies or potential risks
• Ability to interpret financial statements, budgets, contracts, bank statements, policies, procedures, and other business documentation
• Strong analytical and problem-solving skills
• Ability to exercise sound judgment when evaluating information and developing solutions
• Strong attention to detail and accuracy
• Ability to organize audit work, manage deadlines, and prioritize multiple assignments
• Strong written and verbal communication skills
• Ability to communicate audit findings and recommendations clearly and professionally
• Ability to work independently while also collaborating effectively with stakeholders
• Proficiency with Microsoft Office and general computer applications
• Ability to maintain confidentiality when handling financial and organizational information

• Previous experience in auditing, accounting, financial analysis, internal controls, or a related field
• Experience evaluating business processes and identifying operational or financial risks
• Experience preparing audit…