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Staff Auditor

Company:
Reflik
Location:
Atlanta, GA
Posted:
January 12, 2022

Posted By Premium Recruiter

Description:

Duties and Responsibilities

• Reviews audit processes (e.g., process map, narrative and control point listing, etc.) to ensure documentation is current and to identify any gaps in test procedures

• Interviews relevant staff to confirm process activities are documented accurately.

• Prepares work papers (i.e., description of implemented audit controls tests) to formally document audit activities.

• Ensures quality action plans address the root cause of a finding.

• Interacts as needed with external auditors to respond to process documentation requests (e.g., review annual testing plans, audit test findings, etc.)

• Coordinates with the subject matter expert to keep process documentation (e.g. narratives, self-audit workpapers).

Minimum Requirements

• Accounting Knowledge: Demonstrates basic knowledge of accounting theory and principles.

• Legal, Regulatory, and Compliance Knowledge: Demonstrates a basic understanding of the functions, regulations, and procedures of compliance agencies or governing bodies; takes a leadership position in programs that reduce risk and enhance safety.

• Project Planning: Demonstrates an understanding of basic project planning processes, including planning action items and resources.

• Must be willing to travel.

• Experience with SQL, Advanced Excel, Advanced Access, Tableau, and Kronos.

• Bachelor’s Degree (or internationally comparable degree) in Accounting.

Preferred

• Certified Public Accountant (CPA) Certification – Preferred.

• Certified Internal Auditor (CIA) Certification - Preferred.

• Experience utilizing technology-based applications to perform analytical reviews - Preferred.

• Experience supervising others – Preferred.

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