Tort Experts · 10 hours ago
Internal Accounting Auditor
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Responsibilities
Perform internal audits of financial processes, systems, and controls to ensure accuracy and compliance.
Work closely with client services to maintain client budgets in real time, ensuring alignment with financial reporting.
Analyze the interaction and integration between multiple accounting and operational software platforms, with a primary focus on ensuring revenue recognition and Cost of Goods Sold (COGS) are reported correctly.
Assist in auditing the company’s books, verifying the accuracy of financial records, and ensuring adherence to accounting standards.
Develop and implement audit plans and procedures tailored to the software environment.
Identify areas for improvement in workflows, controls, and systems, and make actionable recommendations.
Collaborate with technology and finance teams to troubleshoot software-related issues impacting financial data integrity.
Prepare audit reports detailing findings, recommendations, and action plans for management review.
Assist in the development of policies and procedures to enhance operational efficiency and reduce risk.
Qualification
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Required
Bachelor’s degree in Accounting, Finance, or a related field
Minimum of 2 years experience in internal auditing or accounting, with a focus on systems and process audits
Strong understanding of accounting principles and financial reporting
Experience with accounting software and ERP systems (e.g., QuickBooks, SAP, Oracle) and their integrations
Proficient in data analysis tools and techniques, with the ability to manipulate and interpret large data sets
Excellent communication and interpersonal skills to work effectively with various stakeholders
Strong problem-solving skills and attention to detail
Preferred
CPA or CIA certification