Staff Auditor (8313)
- Direct Hire
- Location
- United States
Staff Auditor
Job Summary: The Staff Auditor supports the internal audit function by participating in financial and operational audits under the supervision of senior auditors. This role involves assessing compliance with accounting standards, evaluating internal controls, and contributing to audit reports and financial statements. The position offers opportunities for professional development in a collaborative, team-oriented environment.
Key Responsibilities:
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Assist in external and internal audit engagements by performing audit procedures and documenting findings.
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Prepare risk assessments and develop audit programs to determine scope and priorities.
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Evaluate compliance with GAAP, internal policies, and regulatory requirements by gathering and analyzing audit evidence.
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Contribute to the drafting of financial statements and audit reports.
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Monitor the implementation of audit recommendations through follow-up reviews.
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Communicate audit findings and recommendations clearly and professionally.
Qualifications:
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Bachelor's degree in Accounting.
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Eligible to sit for the CPA exam and willing to obtain CPA licensure.
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Interest in pursuing additional certifications (e.g., CIA, CFE) after CPA licensure.
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Prior experience in non-profit accounting or auditing is a plus.
Skills and Competencies:
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Basic knowledge of GAAP, GAAS, and internal audit standards.
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Strong analytical, organizational, and time-management skills.
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Excellent written and verbal communication abilities.
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Proficiency in Microsoft Office; familiarity with audit software (e.g., Caseware, IDEA) is a plus.
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Willingness to travel as required.