Accountant / Senior Accountant / Internal Auditor
3 days ago
Accountant / Senior Accountant / Internal Auditor
About the Role
This hybrid position combines advanced accounting duties with internal audit responsibilities. Youll handle financial reporting, ensure compliance, and independently assess internal controls across the organization.
Key Responsibilities
Oversee monthly accounting close and prepare journal entries, reconciliations, and financial statements.
Validate financial data, investigate variances, and ensure GAAP compliance.
Design and execute internal audit plans covering operational and financial processes.
Evaluate effectiveness of internal controls and risk management, and recommend improvements.
Conduct audits on areas such as procurement, payroll, IT systems, and marketing spend.
Draft audit reports, present findings to management, and assist with follow-up verification.
Support external audit processes, acting as liaison and addressing audit queries.
Document audit procedures, maintain working papers, and monitor remediation efforts.
Qualifications
Bachelor's degree in Accounting, Finance, or related field.
CPA required; CIA or similar internal audit certification preferred.
8 + years in accounting and audit roles.
Strong analytical, problem-solving, and communication skills.
Experience with risk-based audit methodologies and internal control frameworks (e.g., COSO).
Proficiency in ERP systems and Excel; experience with audit software a plus.
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