Job Description

The Junior Auditor is responsible for executing the audit program in accordance with the annual audit plan, performing special audit assignments, and documenting audit issues and recommendations

Job Description

• Review operational processes to determine the adequacy and effectiveness of control procedures, accuracy of financial records, and the efficiency of operations;
• Confirm assets through physical existence and financial representations;
• Review business records with respect to regulatory compliance;
• Identify and document audit issues and recommendations on areas being reviewed.

Qualifications

• Must be a CPA;
• Newly Certified Public Accountant board passers are also welcome to apply;
• With experience with audit methodologies and techniques, finance terms, concepts, and principles, an advantage.
• Ability to develop and implement audit plans and schedules.
• Excellent interpersonal skills with the ability to easily relate to people at various levels of the organization.
• Ability to maintain strict confidentiality.

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