Audits complex accounting and financial data within the organization to ensure accuracy and compliance with Company policies, generally accepted accounting principles, government guidelines and laws. Researches identified issues thoroughly and makes recommendations to improve policies and procedures accordingly. Writes reports on how to improve finance, operation and management processes and systems. Coordinates projects with external auditors.
MAIN POSITION RESPONSIBILITIES:
Require a bachelor’s degree in area of specialty and at least 5 years of experience, CIA preferred.
Familiar with field’s concepts, analytical tools, methods and procedures.
Comprehensive understanding of analytical and business process review procedures and a strong technical internal audit background.
Knowledge of business operations and overall business strategy, plans and budgets.
Work independently under general direction with a broad scope available for initiative and independent judgment.
Must be able to maintain strict confidentiality of sensitive company information.
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