Accounting Auditor
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Job Summary
Key Responsibilities
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Plan and conduct internal and external audits of financial statements systems and processes.
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Evaluate the adequacy and effectiveness of internal controls.
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Review accounting records and ensure compliance with GAAP IFRS and regulatory standards.
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Prepare detailed audit reports with findings and actionable recommendations.
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Collaborate with departments to assess financial risks and ensure corrective measures are implemented.
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Maintain documentation of audit procedures working papers and test results.
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Identify areas of potential fraud and report findings to senior management.
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Stay updated on industry trends best practices and changes in accounting regulations.
Qualifications
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Bachelors degree in Accounting Finance or a related field (CPA or CIA preferred).
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25 years of experience in accounting or auditing (public or internal).
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Strong knowledge of accounting standards and audit procedures.
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Proficiency in accounting software (e.g. SAP QuickBooks Oracle) and Microsoft Excel.
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Excellent analytical communication and organizational skills.
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High attention to detail and integrity.
Preferred Skills
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Experience with data analytics or audit automation tools.
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Familiarity with riskbased audit methodologies.
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Ability to work independently and in a team environment.
Key Skills
- Auditing
- Time Management
- ICD-10
- Accounting
- Component evaluation
- Workers' Compensation Law
- SOX
- Microsoft Excel
- CPT Coding
- Internal Audits
- Medicare
- Bookkeeping
