Location: United States (Remote/On-site/Hybrid)
Job Type: Full-Time
Department: Finance & Accounting
Job Summary:
We are seeking a detail-oriented Auditing & Assurance Specialist to join our finance team. The ideal candidate will be responsible for executing internal and external audits, ensuring compliance with financial regulations, and providing assurance on the accuracy of financial reports.
Key Responsibilities:
- Conduct financial, operational, and compliance audits
- Evaluate internal controls and risk management procedures
- Ensure compliance with GAAP, GAAS, and other relevant standards
- Prepare audit reports and present findings to management
- Collaborate with external auditors and regulatory bodies
- Recommend improvements in financial and operational processes
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field
- CPA or CIA certification preferred
- 3+ years of audit experience (public or corporate)
- Strong knowledge of U.S. GAAP and SOX compliance
- Proficiency in audit tools and accounting software (e.g., ACL, SAP, QuickBooks)
- Excellent analytical and communication skills
