Summary
The Auditor is responsible for conducting independent audits of the company’s financial statements and internal controls. The Auditor will be responsible for identifying and assessing risks, testing controls, and reporting on the results of audits to management and the Audit Committee.
Responsibilities
- Conduct independent audits of the company’s financial statements and internal controls. This includes identifying and assessing risks, testing controls, and reporting on the results of audits to management and the Audit Committee.
- Gather evidence to support audit findings. This includes reviewing documentation, interviewing employees, and performing tests.
- Document audit findings and recommendations. This includes preparing audit reports, presenting findings to management, and recommending corrective actions.
- Maintain relationships with management and other stakeholders. This includes communicating with management about the audit process and working with management to implement corrective actions.
- Other duties as assigned. This may include a variety of other tasks related to the auditing function, such as developing audit tools and techniques and conducting training for audit staff.
Qualifications
- Bachelor’s degree in accounting, finance, or a related field.
- CPA or CMA certification.
- Experience in auditing.
- Strong understanding of accounting principles and procedures.
- Excellent analytical and problem-solving skills.
- Ability to work independently and as part of a team.
- Excellent written and verbal communication skills.