Staff Auditor Job

Key Responsibilities:

• Perform and document audit tests of the company’s financial records to assess accuracy, completeness, and reliability.

• Evaluate internal controls by testing processes and procedures to identify risks, inefficiencies, and opportunities for improvement.

• Conduct compliance testing to ensure adherence to applicable accounting standards, laws, regulations, and company policies.

• Analyze audit findings, perform root cause analyses, and develop clear, practical recommendations to enhance controls, streamline processes, and mitigate risk.

• Prepare well-organized audit workpapers and reports that clearly communicate results to management.

• Collaborate with cross-functional teams to understand business processes and support a culture of continuous improvement.

• Assist with special projects, operational reviews, and other audit-related initiatives as assigned.

Education and/or Training:

• Bachelor’s degree in Accounting, Finance, or a related field required

• Progress toward or interest in professional certifications (CPA, CIA, or CISA) is a plus

Relevant Work Experience:

• 0–4 years of relevant experience in accounting, auditing, or a related field

• Internship or entry-level experience in public accounting, internal audit, or corporate accounting is beneficial but not required

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