Internal Audit Professional
4 days ago
We are seeking a skilled Internal Auditor to join our team at Xpheno. As an Internal Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records.
About the Role:
The successful candidate will have a deep understanding of accounting and auditing principles, with experience in leading audit engagements and managing teams. They will be responsible for reviewing financial statements, identifying areas for improvement, and implementing recommendations to enhance our internal controls.
Key Responsibilities:
- Lead complex audit engagements, ensuring compliance with audit plans and timelines.
- Perform risk assessments, control testing, and substantive procedures.
- Identify and implement opportunities to improve audit effectiveness and efficiency.
- Stay current on industry developments, emerging risks, and best practices to enhance audit strategies and outcomes.
- Utilize advanced auditing software and tools to improve audit workflows and identify potential areas of risk.
Requirements:
- Bachelor or Master in Accounting
- CA, ACCA, CMA or CISA strongly preferred
- Knowledge of US GAAP
- 2-7 years of experience in financial auditing, internal auditing, or related areas
What We Offer:
- An estimated salary range of $80,000 - $120,000 per year
- A dynamic and supportive work environment
- Ongoing training and professional development opportunities
About Us:
Xpheno is a leading consulting firm that provides expert advice to businesses across various industries. We pride ourselves on our commitment to delivering high-quality services and building long-term relationships with our clients.
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