Senior Internal Auditor
1 week ago
**وصف الوظيفة**:
- Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts.
- Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management.
- Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking.
- Conducting risk assessments to recommend aversion measures and cost savings.
- Following up with management to ensure remediations are implemented into the company's financial practices.
- Supervising junior auditing personnel and implementing their research work into the auditing process.
- Preparing and reviewing annual audit memorandums.
- Researching applicable federal and state laws and regulations to ensure the company's books are compliant.
**المهارات**:
- Strong knowledge of auditing standards, procedures, laws, rules, and regulations.
- Excellent mathematical and analytical skills.
- Advanced computer skills and working knowledge of auditing software, such as CAMS and AuditBoard.
- Meticulous attention to detail and a high level of accuracy.
- Ability to work with large amounts of complex financial data.
- Solid communication and leadership skills.
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