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Financial Audit Specialist
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Audit Assistants play a vital role in planning and executing financial, operational, and compliance audits. They are responsible for assessing internal controls, identifying weaknesses, and recommending process improvements. This includes reviewing financial statements and supporting documentation for accuracy and compliance.
The ideal candidate will have a strong understanding of accounting principles, auditing standards, and risk management. They will also be proficient in Microsoft Excel and audit software such as CaseWare and IDEA.
- Plan and execute financial, operational, and compliance audits in accordance with applicable standards such as GAAS, IFRS, and US GAAP.
- Assess internal controls, identify weaknesses, and recommend process improvements.
- Review financial statements and supporting documentation for accuracy and compliance.
- Develop and implement audit programs and testing procedures relevant to risk and test objectives.
