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A mid-sized corporation in Carlsbad is seeking a motivated Audit Associate to join the internal audit and finance team. This role is perfect for an accounting graduate looking to gain practical experience in evaluating business processes, internal controls, and financial accuracy in a corporate environment. The Audit Associate will assist the internal audit team in examining financial operations, assessing compliance, and providing insights that support management decision-making. This role requires critical thinking, attention to detail, and the ability to communicate findings effectively.
Job Responsibility:
Assist in the execution of internal audit projects and assessments
Analyze financial data, operational procedures, and account reconciliations
Prepare and maintain audit workpapers in accordance with internal guidelines
Collaborate with departments to gather documentation and clarify procedures
Support the team with quarterly and annual internal audits
Identify process improvements and suggest risk mitigation strategies
Document findings and assist in reporting results to management
Requirements:
Bachelor’s degree in Accounting, Finance, or related discipline
Interest in CPA or other accounting certifications preferred
Strong analytical, organizational, and problem-solving skills
Advanced Excel skills
familiarity with internal controls and compliance processes
Ability to work independently while collaborating with teams
Excellent written and verbal communication skills
Proactive mindset and willingness to learn
Nice to have:
Interest in CPA or other accounting certifications preferred