Auditor I

Aston Carter

1d•$32 - $36•Remote

About The Position

We are seeking a dedicated Auditor I to join our team, responsible for conducting corporate audits. The role involves auditing internal controls across various company operations including accounting and other areas as directed by senior management.

Requirements

Proficiency in audit, internal audit, and accounting.
Proficiency in Microsoft Excel, including VLOOKUP.
Understanding of SOX compliance.
Excellent written and verbal communication skills.
Bachelor's Degree in Accounting or Finance.

Nice To Haves

1+ years of experience in Auditing

Responsibilities

Audit internal controls in all company operations including accounting, operations, and others as determined by senior management.
Assist in identifying business risks and develop methods for evaluating those risks in collaboration with leadership.
Assist in the investigation of potential integrity situations.
Generate and analyze various reports and data analytics, including detailed reports of audit findings.
Perform checks, reconciliations, comparisons, and verifications of transactions in line with approved audit programs.
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Perform testing for Sarbanes-Oxley and JSOX requirements.
Supervise auditing of establishments and determine the scope of investigation required.
Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures.
Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.
Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
Examine whether the organization's objectives are reflected in its management activities and whether employees understand the objectives.
Make recommendations to correct unsatisfactory conditions and improve controls and operating efficiency.
Perform work in accordance with accepted professional standards.
Make informal presentations to management during and at the completion of examinations, reporting asset utilization and audit results, and recommend changes in operations and financial activities.