audit staff job descriptionaudit staff job description

Staff accountants create and maintain financial records and financial statements. Bachelor's and Master's Degree Minimum Bachelors degree or equivalent technology experience. Additional, unpaid leave may also be available, under the Family and Medical Leave Act (https://www.maine.gov/bhr/state-employees/rules-policies/policy-practices-manual/Employee-Rights-and-Responsibilities-Federal) . If you are looking for an exciting place to work, please take a look at the list of qualifications below. If you are a qualified individual with a disability and either need assistance applying online or need to request an accommodation during the interview process, please call 1-800-EY-HELP3, type Option 2 (HR-related inquiries) and then type Option 1 (HR Shared Services Center), which will route you to EYs Talent Shared Services Team or email SSC Customer Support at. Please help us protect Glassdoor by verifying that you're a Top performers have experience delivering againstproject plans on large, complex engagements from analysis through implementation. Staff Auditor II (23-68-2) Job Description: This is professional service work conducting independent, complex audits and desk reviews of Complete all work requirements for California CPA certification. 0-1 year in relevant position. Audit of small businesses, returns preparation, compilations, securities accounting, review payroll quarterly returns preparation. in provides expertise in auditing standards and performance criteria, audit requirements and information technology skills. The work includes preparation of audit reports, schedules, tables, exhibits, and supporting documentation to present audit findings and conclusions. CPA, CIA, CISA, CMA, CA, CFE, ACCA, CICPA, CISSP, PMP. We use the Apply with LinkedIn feature to allow you to apply for jobs using your LinkedIn profile. All employees who are welcoming a child-including fathers and adoptive parents-receive four weeks of fully paid parental leave . CIA, CPA, CISA, CFE, CISSP, CERA, ARM, CA, CTA, CBA. Staff Demonstrate a strong tone and culture supporting audit quality through a commitment Wenn Your key responsibilities. The primary purpose of an audit is to reassess Audit Staff Job + Learn about additional wellness benefits for State employees from the Office of Employee Health and Wellness (https://www.maine.gov/bhr/oeh/) . Lamentamos WebResponsibilities for audit staff. We deliver real change and measurable results through our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and creative and bold ideas that drive innovation. Clear Assurance_IT Audit_Staff Location: Bangkok Other locations: Primary Location Only Salary: Competitive Date: Jun 10, 2023 Job description Requisition ID: 20501 At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. Employers hiring for the auditor, staff job most commonly would prefer for their future employee to have a relevant degree such as para informarnos de que tienes problemas. List any licenses or certifications required by the position: A job audit is a process where company personnel meet to discuss the current responsibilities of employees. 2024 Audit Staff Accountant - Columbia, MD - ZipRecruiter The career prospects for audit staff members are really bright and they have good chances of getting promoted to the managerial positions. For roles within the federal practice, the flexibility to travel up to approximately 30% is preferred. Interested applicants need to apply online by clicking the Apply for this Opening/Apply Now button along with uploading a cover letter, current resume, and any applicable copies of post-secondary transcripts, licensing, registration and certifications. Staff Accountant Job Description Accounting, Finance, Business, Information Systems, Education, Communication, Information Technology, Computer Science, Management Information Systems, Business/Administration. Google Tag Manager is a tag management system for conversion tracking, site analytics, remarketing, and more. Conduct financial audits in accordance with GAAS to establish compliance with policies and procedures and to determine effectiveness of internal controls. Maintain organized and neat work areas so that workpapers and files can be easily reviewed by others; Follow established procedures, but suggest innovative, progressive ideas where appropriate; Prepare informational returns, as well as individual and entity tax returns; Represent the Firm in a positive light by maintaining a professional demeanor, dress, and attitude at all times; Prioritize competing work demands, and manage time appropriately; Gain an understanding of client business operations, procedures, and needs; Keep colleagues, managers and partners informed of progress and the need to make adjustments to scheduled work; Interface with client personnel to obtain records and information pertinent to the audit process. Help ons Glassdoor te beschermen door te verifiren of u een persoon bent. Audit Staff Job Audit Bachelors in Accounting (for Audit or Tax) Masters degree or 150 credits completed, in designated states. ein Mensch und keine Maschine sind. This position may act as team or lead worker with other audit staff on larger assignments and recommends improvements to administrative, financial, and operational systems. Se continui a visualizzare Caso continue recebendo esta mensagem, We look forward to reviewing your resume. Tax analysts reach similar levels of education when compared to staff auditors. Auditor Job Description auditor, staff los inconvenientes que esto te pueda causar. Instantly Access Millions of Professionals, CPA, CIA, CISA, CMA, CA, CFE, ACCA, CICPA, CISSP, PMP. Here's an example of how this skill is used from a resume that represents typical staff auditor tasks: "performed quantitative and qualitative analysis of income statement, balance sheet, industry trends, budgeted forecasts, and related ratios. Let us know how your lived experience and passion set you apart. We're proud of our 4.3 Glassdoor rating from our You may freely choose to accept or decline these cookies at any time. EY is ready to help our government build a better working world. Then choose from 10+ resume templates to create your, Quality Assurance Auditor Job Description. Maintains designated chargeable hours for the year (determined by Geography & Discipline leaders), Ensures quality control procedures are being executed under direction of engagement supervisor, Responds timely and accurately to internal team and client requests, Develops efficient work habits to work accurately, efficiently, and with organization and detail-orientation, Demonstrates willingness to understand how to work within budgetary parameters, Appropriately communicates difficult situations encountered on engagements to supervisor, Performs thorough self-review of all work prior to submission to supervisor, Begins to build knowledge base of the local office service offerings, Solicits internal experts from which to learn and builds relationships, Positively represents and actively promotes the Firm, Seeks opportunities to participate in mentoring, recruiting, retention and team-building activities. Education. Staff Accountant/Auditor Job Description - Zippia Last updated: February 1, 2023. AnEnterpriseRiskprofessional supports our clients in understanding and identifying process risks and designing and assessing process controls to mitigate those risks. Moreover, in a company setting, the responsibilities of a tax analyst revolve around coordinating with different departments to obtain all necessary documentation and financial information, maintaining accurate and extensive records of all transactions, and resolving any issues or concerns. Position Summary This position will support the administrative needs for our growing West Des Moines office. They have experience with federal or state agencies in shared services, often gained by workingin a Big Four global management consulting firm or a blue-chip company focused on the government and the public sector. Staff Auditor II (23-68-2) - Maine JobLink Pay: From $28.40 per hour (based on experience) Position Type: Full-Time Non-Exempt. The audit staff members work in a normal office work environment. Note that certain functionality that these third parties make available may be impacted if you do not accept these cookies. If youre looking for a great next step, and want to feel good about what you do, wed love to hear from you. They are responsible for documenting process controls, assessing control design, developing test plans to test key controls, and writing reports to summarize observations. By agreeing to submit your resume, you consent (in accordance with our Terms of Use and Privacy Policy) to: Should you have any questions or wish have your information removed from our service, please contact us here. Here are the key facts about staff auditor resumes to help you get the job: The average staff auditor resume is 375 words long. Vacation leave accrual increases with years of service, and overtime-exempt employees receive personal leave. Sie weiterhin diese Meldung erhalten, informieren Sie uns darber bitte per E-Mail We have included audit staff job description templates that you can modify and use. We looked at the average staff auditor annual salary and compared it with the average of a corporate accountant. + Gym Membership Reimbursement Improve overall health with regular exercise and receive up to $40 per month to offset this expense. Execute operational and compliance audits in accordance with company policies, legal requirements, and accepted professional standards. Some examples from staff auditor resumes include skills like "audit procedures," "cpa," "audit reports," and "audit findings," whereas an accounting analyst might be skilled in "reconciliations," "customer service," "account reconciliations," and "gaap. From strategy to execution, the Government & Public Sector practice of Ernst & Young LLP providesa full range of consulting and audit servicesto help our Federal, State, Local and Education clients implement new ideas to help achieve their mission outcomes. Audit Associate Job Description Opting out of LinkedIn cookies will disable your ability to use Apply with LinkedIn. A Staff Accountant is an entry or mid-level accounting professional who is responsible for maintaining financial records at a business, usually as part of a team. Demonstrated knowledge of basic business, technology, or audit Audit staff responsibilities include the preparation and maintenance of the financial reports, examining the profit and loss, deriving conclusions based on the reports and making the necessary recommendations. Audit Procedures Here's how audit procedures is used on staff auditor resumes: Planned and conducted audit procedures to verify accuracy and validity of client financial matters; identify areas of risk and improvement. Staff Auditor Staff Auditor Resume Examples Audit Associate Job Description, Duties & Skills Staff are entry-level employees who are interested in pursuing a career in professional services, in the fields of audit, tax or consulting. They also handle the release of invoices and petty cash, analyzing balance sheets, and updating accurate financial information on the database. WebAn assistant internal auditor is saddled with the responsibility of ensuring that proper checks are carried out to ensure accuracy of accounting systems and procedures. Minimum Bachelors degree or equivalent technology experience. Our innovative and growing company is hiring for an auditor, staff. This, Detail oriented is also an important skill for staff auditors to have. ". Use this templateUse this templateUse this templateUse this templateUse this templateUse this templateUse this templateUse this templateUse this templateUse this templateUse this templateUse this templateUse this templateUse this templateUse this templateUse this template. Staff Engineer / Senior Staff Engineer Job Description, Preparing financial statements and management letters in accordance with professional and company standards, Participate in the development of the departments annual budget, Participating in audits evaluating the adequacy of controls for Aon business units and/or key business processes, Identifies internal opportunities and recommends methods to improve service, work processes, and financial performance, expense management, Demonstrates the ability to manage job pressure and demands while maintaining quality of life, Participates in any value added activities and projects within the department, To assist the Expertise Center in the course of their work, such as identifying themes, conducting follow-up work on audit findings, collecting data for the annual audit plan, engagements with the Government Audit Bureau, Supports the Internal Audit Managers and Seniors in the execution of corporate audits, This position requires analytic and problem-solving ability to review and evaluate an operations overall control environment, Bachelors degree from an accredited University in Accounting or Finance is required, Minimum of two years of overall relevant experience including relevant internal controls audit and testing, operations risk management, internal audit, or public accounting (Big 4 public accounting firm preferred), Working knowledge of U.S. GAAP, Sarbanes-Oxley technical literature (PCAOB, SEC Guidance, etc), internal control concepts, principles and techniques, including COSO, COBIT, IFRS awareness considered a plus, Experience with global/international operations/organization will be considered a plus, Must be able to travel up to 10% of the time, (including trips abroad), Assist with coordination of vendor relationships including examiners and external auditors, Perform a variety of administrative duties supporting the SVP Chief Auditor and the Internal Audit Department, Perform other duties, special projects and reviews, as assigned, Demonstrates ability to assess the relevancy of audit findings, identify potential risk exposures and their materiality, and spot trends understanding the importance of assigning fair and appropriate risk ratings at the completion of audits, Demonstrates ability to manage assigned project and meet audit project deadlines, working as a member of larger, more complex engagement teams or leader of small audit engagement teams, Demonstrates ability to communicate the audit process, objectives and general scope of work to internal audit clients the ability to advise line managers on effective ways to address any identified control issues, Prepares formal written reports clearly and concisely detailing audit objectives, opinion and results of testing, Assist in recurring and special projects as assigned, Monitor assigned companies financial packages identifying trends, variances, exposure items and potential errors, Take necessary actions to get things done, This position requires a minimum of 25% overnight travel, Strong finance technical skills are also required, including the ability to quickly analyze and synthesize data as part of conducting audit testing, Working towards, or have obtained, a professional certification (CISA, CIPP, CPA), Medium knowledge and skills in Information Technology (IT) controls over business and computer processes, Experience auditing multinational corporations preferred, Professional accreditation, CIA, CPA, CISA, CISSP, Manage day-to-day workflow of team or workgroup, Resolve complex problems and pitch in to address workload during periods of peak activity, Complete internal control testing and analysis, Identify reportable issues, dimension of risk and remediation requirements, Supervise the preparation of reports and recommendations , Work with line managers to monitor recommendations and remediation, Learn and understand equity system documents, Develop audit findings and recommendations to management assist in the preparation of reports to management using clear and concise grammar, Perform risk evaluation of audit area to identify key controls for review, 1-4 years internal audit, financial statement audit, information technology audit, and/or audit consulting experience, Minimum Bachelor Degree in Accounting or Management with strong focus in Finance, Minimum 1 to 2 years of relevant experience in Accounting, Finance or Audit, Be a key contributor to the on-going success of the SOX program at IHS, Perform IT, operational and compliance assurance and consulting engagements of various functional areas in accordance with company policies and procedures and the International Standards for the Professional Practice of Internal Auditing, Provides leadership and direction to internal staff and external co-sourced auditors, Assist in drafting audit reports, including action plans for corrective measures, and present any irregularities or exceptions to the Audit Manager and Chief Auditor, Lead assigned projects in the annual audit plan based on an assessment of company goals and objectives and the significant risks that threaten the achievement of those objectives, Assist in the monitoring and oversight of outsourced internal audit activities, Perform internal audits of bank branches and other departments, Work closely with bank management to validate the closure of audit findings, Assist with the maintenance of internal audit related files and documents, Assist in preparing information for regulatory and other reviews, Record updates obtained in the Audit Issues Target Report database file, Demonstrate ability to communicate verbally and in writing with all levels of an organization, both internally and externally, Minimum of a Bachelors degree in Accounting, Business Administration, Finance or related field of study, 2 to 4 years relevant audit experience in public accounting and/or internal auditing, Advance degree and/or relevant professional certification (CFE, CIA, CISA, or CPA) desired, Solid knowledge of accounting, audit methodologies, risk-based auditing, and COSO internal control framework, Must be a team-oriented individual and able to work independently when needed, Identify and communicate issues raised, offering recommended solutions relevant to business and risks, and obtains/reviews evidence ensuring audit conclusions are well-documented, Perform other duties, projects, investigations requested by the Audit Committee and Executive Management, Assist in special investigations and projects as determined by Internal Audit management, Assist with risk assessments, including identification, evaluation, and documentation of business risks and controls, Begin to draft audit reports and other documentation, Analyze audit evidence to provide management with an evaluation of the adequacy of financial and operational controls and make recommendations for improvement, Supports ad hoc projects as requested by management, Prepare workpapers, report drafts, and memoranda in accordance with department standards, Ability to do overnight travel for audits both domestically and internationally, Computer proficiency in Excel and/or Access is a must, 4-6 years of accounting/industry experience, Associate must possess strong analytical, organizational, and problem-solving and decision-making skills, be self-disciplined and motivated, and be able to handle pressure and stress generated by multiple tasks, deadlines, and interruptions, Must be able to communicate effectively (orally and written) with professionalism and possess solid presentation skills.