
Auditor
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Job overview
The Auditor prepares, examines, and analyzes accounting records, financial statements, and other financial reports for accuracy, completeness, and compliance with US GAAP, IFRS, and reporting standards. The role evaluates operational and financial procedures, identifies control deficiencies and audit issues, reviews financial data, and documents audits. It also prepares findings and recommendations and confers with company officials on financial and regulatory matters.
Skills & qualifications
Skills
Qualifications
Full job description
Duties: Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards under US GAAP and IFRS and to identify audit issues. Evaluate whether operational and financial procedures comply with corporate policies and government regulations. Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Review data about material assets, net worth, liabilities, capital stock, surplus, income, or expenditures. Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses. Confer with company officials about financial and regulatory matters. Document audits consistent with firm risk management policies and quality assurance standards. Prepare detailed reports on audit findings, formulating recommendations. Requirements: Bachelor's degree in Accounting, Management, Finance, Economics, or Business Administration, or similar, and 12 months of experience in the job offered or as Auditor; Accountant; Assistant Auditor or Accountant; or Audit, Accounting, or Finance Intern; or similar. To apply: send resume to Richard J. Stefens, Funaro & Co., P.C., 350 Fifth Avenue, Suite 3920, New York, NY 10118, or [email protected].
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