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Keywords / Skills : "Internal Auditor", Internal Control, Internal Audit, Audit, "Internal Audit"

5 - 10 years
Posted: 2019-02-06

Job Description
Protects assets by planning and completing financial audits; identifying inadequate, inefficient, or ineffective internal controls; recommending improvements. 

Financial Auditor Job Duties: 
• Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.

• Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.

• Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.

• Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.

• Completes audit work papers and memoranda by documenting audit tests and findings.

• Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.

• Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.

• Supports external auditors by coordinating information requirements.

• Provides financial control information by collecting, analyzing, and summarizing data and trends.

• Protects organization's reputation by keeping information confidential.

• Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.

• Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.

Financial Auditor Skills and Qualifications:

Audit, Financial Skills, Financial Diagnosis, Analyzing Information , Research Skills, Reporting Research Results, Verbal Communication, Integrity and Trust, Project Management, Attention to Detail, Objectivity

About Company

Shield Gas Systems Company LLC
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