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We are looking for a Staff Auditor for this position which focuses on conducting financial audits, ensuring compliance with regulations, and supporting Sarbanes-Oxley (SOX) requirements. The ideal candidate will possess strong analytical skills and a thorough understanding of audit procedures, contributing to the success of external and annual review processes.
Job Responsibility:
Perform comprehensive financial audits to assess accuracy and compliance with established standards
Conduct detailed reviews and evaluations of accounting records and processes
Ensure compliance with Sarbanes-Oxley (SOX) regulations and reporting requirements
Assist in preparing documentation for annual external audits and related reviews
Identify potential risks and recommend effective solutions to enhance operational efficiency
Develop and maintain audit reports, ensuring accuracy and clarity
Monitor and update audit procedures to align with regulatory changes
Provide insights and recommendations to improve financial accountability and transparency
Support the implementation of corrective actions based on audit findings
Requirements:
Experience in conducting financial audits and reviews
Strong analytical and problem-solving skills
Proficiency in audit methodologies and accounting practices
Ability to interpret and apply financial regulations effectively
Excellent communication and interpersonal skills
High attention to detail and organizational abilities