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Audit Staff

Company: AquantUs, LLC
Location: Alpharetta
Posted on: April 8, 2021

Job Description:



TO APPLY FOR THIS ROLE, EMAIL YOUR RESUME WITH THE SUBJECT LINE "JOB #1832" TO

Staff Auditor with a $15+ billion publicly-traded company.

Summary - Staff Auditor

The Staff Auditor will work on a variety of audits and projects encompassing financial, technology and operational processes and integrated activities as well as collaborating with the business units on value-added special projects. The role will have exposure to both operations and executive management and will play a key role in identifying and implementing business process improvements. This is NOT a SOX role, but rather an internal consulting role.

Responsibilities - Staff Auditor

  • Plan and execute audit procedures and advisory efforts designed to aid the department in achieving the performance objectives for each engagement.
  • Identify and address audit issues and efficiency improvements across a variety of business areas and risk exposures, including financial and operational matters.
  • Execute audit procedures within a risk-based internal audit plan.
  • Assess risks and formulate logical and supportable conclusions.
  • Develop workpapers and other audit materials that meet all relevant professional practice requirements.
  • Prepare concise, well-written audit communications, including final reports.
  • Develop and foster constructive professional relationships.
  • Establish trust and credibility with key stakeholders.
  • Contribute to a high-performance environment with an execution focus.
  • Participate in strategic projects to provide audit, risk and compliance perspective.
  • Participate in select internal improvement initiatives.
    Requirements - Staff Auditor

    • Bachelor's degree or higher in accounting.
    • 1+ years of experience either in internal audit or with a professional services firm.
    • CPA or CIA preferred.
    • Experience with process flow mapping, efficiency improvement identification, and large-scale projects.
      Staff Auditor

      #IND
      Apply email:

Keywords: AquantUs, LLC, Alpharetta , Audit Staff, Accounting, Auditing , Alpharetta, Georgia

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