Senior Auditor

• Oversee and execute audit engagements to ensure they are conducted in line with company policies and standards
• Develop comprehensive audit plans and programs to assess the effectiveness of internal controls
• Conduct audits and reviews to ensure compliance with GAAP Accounting principles
• Utilize Accounting Software Systems efficiently for the accurate recording and analysis of financial data
• Document audit findings and prepare reports summarizing the results of the audit
• Implement internal control systems to safeguard the company's financial information
• Leverage Microsoft Excel to manage and analyze financial data effectively
• Communicate audit findings to management and make recommendations for corrective actions
• Continually update knowledge of auditing practices and applicable laws and regulations
• Coordinate with team members to ensure timely completion of audit processes

• Proficient in Accounting Software Systems
• Experience with Audit Engagements
• Ability to effectively communicate Audit Findings
• Strong knowledge of Auditing principles and practices
• Experience in developing and executing Audit Plans
• Familiar with Audit Program strategies
• Excellent Documentation skills
• Thorough understanding of GAAP Accounting
• Knowledge of Internal Control processes and procedures
• Proficient in Microsoft Excel
• Proven ability to work independently and as part of a team
• Excellent analytical, problem-solving, and decision-making skills
• Strong interpersonal and communication skills
• Ability to handle multiple tasks and meet deadlines
• Commitment to maintaining up-to-date knowledge of auditing standards and practices
• Bachelor's degree in Accounting or related field is required
• Minimum of 5 years of experience in auditing, preferably in a senior role

Professional certification (such as CPA, CIA, CISA) is highly desirable

• medical
• vision
• dental
• life and disability insurance
• 401(k) plan
• free online training