Principal Purpose of Position:
Lead a team of staff auditors to perform and document tests of the company financial records
Assist in the audit risk assessment for audits of all operations of the company
Train entry-level auditors in proper documentation of substantive audit procedures and documentation of process controls
Provide direction and on hand instruction on how to conduct tests to determine compliance with accounting standards, laws, regulations and company policies
Review the work of others and provide coaching
Present and discuss audit findings with management
Perform root cause analyses and write recommendations to improve processes
Perform all other duties and special projects as assigned.
Education and/or Training:
Four year college degree in Accounting, Finance or related field
CPA or CIA is a plus
Relevant Work Experience:
Minimum of 3 years’ relevant experience in the field of accounting or auditing
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