
Internal Controls Specialist
3 days ago
Job Title: Internal Controls Specialist
We are seeking a skilled professional to perform financial and fund audits, ensuring compliance with Generally Accepted Accounting Principles (GAAP) and assessing internal controls.
Key Responsibilities:
- Conduct thorough audits in accordance with Generally Accepted Auditing Standards (GAAS).
- Evaluate the accuracy of financial records and compliance with GAAP and regulatory requirements.
- Develop audit procedures based on risk factors and assess internal controls.
- Prepare detailed working papers and document audit findings.
- Communicate results clearly to stakeholders.
- Collaborate with team members and coordinate with other departments as needed.
- Stay up-to-date with changes in accounting and auditing standards.
- Support the preparation of audit reports and financial statements.
- Mentor junior auditors (if senior-level).
Qualifications:
- CA or CA Intermediate with Articleship.
- 1-2 years of audit experience under a Chartered Accountant firm.
- Strong knowledge of GAAP, GAAS, Sarbanes-Oxley (SOX), and other relevant regulations.
- Proficiency in audit software and Microsoft Office.
- Excellent analytical, organizational, and communication skills.
- Ability to work independently and as part of a team.
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