الوصف الوظيفي
•KNOWLEDGE/SKILLS/ABILITY: Ability to complete audit procedures and begin to lead audits in areas such as accounting, finance, and business operations. Intermediate knowledge of audit testing, documentation techniques, and business processes. Intermediate knowledge of MS Office (Excel/Word/PowerPoint). Excellent communication (oral and written), time management, and organizational skills. Ability to successfully work and promote inclusion in small groups. Ability to analyze large data sets. Ability to adapt, learn, and apply professional concepts.
•JOB COMPLEXITY: Works on problems of moderate to complex scope, where analysis of situations or data requires a review of a variety of factors. Demonstrates good judgment in selecting methods and techniques for performing audit testing based on risk assessment and process evaluation. Ability to carry out assignments effectively and efficiently in sensitive, confidential circumstances. Exercises professional judgment within audit procedures and practices to determine appropriate action. Keeps current on audit standards and business operations.
•SUPERVISION: Operates under supervision.
•EXPERIENCE/EDUCATION: Bachelor’s degree or equivalent in Accounting, Finance, or other related field required. 4-5 years of related Accounting or auditing experience. Achieved or is working towards professional certification such as CPA, CIA, CISA, and CFE. Demonstrated ability to provide FANATICAL support.
•PHYSICAL DEMANDS: General office environment. May require long periods sitting and viewing a computer monitor. Stress may occur when developing improvements to processes and controls.
POLICY COMPLIANCE: Responsible for adhering to company security policies and procedures and any other relevant policies and standards as directed.
