Audit Professional

Job Description:

• We are seeking a skilled Audit Professional to join our team.

The role involves actively participating in the successful completion of assigned engagement deliverables, attending audit team planning meetings, and drafting relevant meeting minutes. The ideal candidate will have a bachelor's degree in Information Systems, Accounting Systems, Accounting, Business Administration, or a related field, and minimum 1-3 years of relevant audit experience in public accounting and/or internal auditing.

Responsibilities:

1. Obtain and review prior year audit work papers and other relevant documents to assist with the effective, efficient, and successful completion of all audit activities.
2. Participate in walkthroughs with relevant business process owners and writes narratives and conclusions based on assessments derived from executing walkthrough procedures.
3. Timely complete assigned audit areas and develops required supporting work papers.
4. Ensure observations of irregularities, discrepancies, and deviations from prescribed procedures and practices are fully supported by relevant evidence and corroborated documented information.
5. Communicate with audit team and audit clients, keeping them informed as to the status of work.

Qualifications:

• Bachelor's degree in Information Systems, Accounting Systems, Accounting, Business Administration, or a related field.
• Minimum 1-3 years of relevant audit experience in public accounting and/or internal auditing.
• Applied knowledge of accounting concepts, audit methodologies, risk-based auditing techniques, The IIA's International Professional Practices Framework, Sarbanes-Oxley Act of 2002, COBIT, U.S. Generally Accepted Accounting Principles, etc.
• Experience with or significant interest in technology, cybersecurity, and digital concepts.
• Experience in utilizing computer-assisted audit tools and techniques (e.g. ACL, IDEA, etc.) and internal audit management software (TeamMate).