Job brief
Our company is in search of an External Auditor to assess our financial statements, plan effective auditing, and report back on findings.
Responsibilities
- Analyze financial statements and assess accounts’ accuracy and compliance.
- Inspect internal operations and systems.
- Evaluate risk-management approaches.
- Execute audits for other company divisions as assigned.
- Document detailed reports on fraudulent activities and errors.
- Communicate feedback based on findings.
- Visit customer sites and speak with various levels of management to have a better understanding of the company and its needs.
- Plan, execute, and in some situations, create customized audit methods and tests.
- Attend meetings and conduct interviews with employees in order to acquire audit evidence.
- Examine financial records, accounts, and other data.
- Analyze financial reporting, fraud, and operational company risks through analytics.
- Prepare or contribute to a final audit report, which may include recommendations for system or process changes.
- Inform clients of the audit's findings and recommendations.
Requirements
- Bachelor degree in finance, accounting, or relevant field
- CPA license
- Prior external auditor experience
- Experience in financial reporting and data analysis
- Experience in using accounting software
- Strong knowledge of accounting standards
- Excellent communication skills, both verbally and in writing
- Ability to make sound decisions and use sound judgment
- Keen attention to detail