Jobot
Internal Auditor
Job Location
Textile Finance, CA, United States
Job Description
Internal Auditor, Contract-hire for Large LA company (local travel required)
This Jobot Consulting Job is hosted by: James Moon
Are you a fit? Easy Apply now by clicking the "Apply" button
and sending us your resume.
Salary: $40 - $55 per hour
A bit about us:
Large LA- based organization with multiple locations.
Why join us?
Flexible hours
Great work culture
Meaningful work
Strong benefits plan
Job Details
Job Details:
We are seeking a dynamic Internal Auditor to join our progressive Accounting and Finance team. This role offers an exciting opportunity to contribute to the company's success by ensuring the accuracy, integrity, and compliance of our financial operations. The ideal candidate will have a strong background in auditing, project management, and the creation of workpapers, with a keen eye for detail, excellent problem-solving skills, and a deep understanding of financial regulations and standards.
Responsibilities:
As an Internal Auditor, you will be responsible for:
1. Conducting internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations.
2. Developing detailed audit workpapers that include audit tests, findings, and recommendations for improvements.
3. Overseeing and managing projects related to the implementation of new accounting systems, procedures, and policies.
4. Interpreting and analyzing complex financial data to identify potential areas of risk and provide actionable recommendations.
5. Coordinating with external auditors to ensure the successful completion of annual audits.
6. Providing consulting services to the management team on internal control topics.
7. Conducting follow-up audits to monitor the management’s interventions.
8. Keeping abreast of the latest developments in financial regulations and standards.
9. Ensuring compliance with internal policies and regulatory requirements.
Qualifications:
The successful candidate should possess the following qualifications:
1. Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or a professional certification such as CPA, CIA, or CISA is preferred.
2. Minimum of 3 years of experience in internal auditing, accounting, or a related field.
3. Proficiency in creating and maintaining audit workpapers.
4. Proven experience in project management, with the ability to manage multiple projects simultaneously and meet deadlines.
5. Strong knowledge of accounting procedures, financial regulations, and internal controls.
6. Excellent analytical and problem-solving skills, with the ability to interpret complex financial data.
7. Strong written and verbal communication skills, with the ability to clearly and concisely present audit findings and recommendations.
8. High level of integrity and professionalism, with a commitment to ethical standards.
9. Proficiency in using accounting software and Microsoft Office Suite, particularly Excel.
10. Ability to work independently and as part of a team, with a proactive approach to tasks and projects.
Interested in hearing more? Easy Apply now by clicking the "Apply" button.
Location: Textile Finance, CA, US
Posted Date: 11/27/2024
This Jobot Consulting Job is hosted by: James Moon
Are you a fit? Easy Apply now by clicking the "Apply" button
and sending us your resume.
Salary: $40 - $55 per hour
A bit about us:
Large LA- based organization with multiple locations.
Why join us?
Flexible hours
Great work culture
Meaningful work
Strong benefits plan
Job Details
Job Details:
We are seeking a dynamic Internal Auditor to join our progressive Accounting and Finance team. This role offers an exciting opportunity to contribute to the company's success by ensuring the accuracy, integrity, and compliance of our financial operations. The ideal candidate will have a strong background in auditing, project management, and the creation of workpapers, with a keen eye for detail, excellent problem-solving skills, and a deep understanding of financial regulations and standards.
Responsibilities:
As an Internal Auditor, you will be responsible for:
1. Conducting internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations.
2. Developing detailed audit workpapers that include audit tests, findings, and recommendations for improvements.
3. Overseeing and managing projects related to the implementation of new accounting systems, procedures, and policies.
4. Interpreting and analyzing complex financial data to identify potential areas of risk and provide actionable recommendations.
5. Coordinating with external auditors to ensure the successful completion of annual audits.
6. Providing consulting services to the management team on internal control topics.
7. Conducting follow-up audits to monitor the management’s interventions.
8. Keeping abreast of the latest developments in financial regulations and standards.
9. Ensuring compliance with internal policies and regulatory requirements.
Qualifications:
The successful candidate should possess the following qualifications:
1. Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or a professional certification such as CPA, CIA, or CISA is preferred.
2. Minimum of 3 years of experience in internal auditing, accounting, or a related field.
3. Proficiency in creating and maintaining audit workpapers.
4. Proven experience in project management, with the ability to manage multiple projects simultaneously and meet deadlines.
5. Strong knowledge of accounting procedures, financial regulations, and internal controls.
6. Excellent analytical and problem-solving skills, with the ability to interpret complex financial data.
7. Strong written and verbal communication skills, with the ability to clearly and concisely present audit findings and recommendations.
8. High level of integrity and professionalism, with a commitment to ethical standards.
9. Proficiency in using accounting software and Microsoft Office Suite, particularly Excel.
10. Ability to work independently and as part of a team, with a proactive approach to tasks and projects.
Interested in hearing more? Easy Apply now by clicking the "Apply" button.
Location: Textile Finance, CA, US
Posted Date: 11/27/2024
Contact Information
| Contact | Human Resources Jobot |
|---|