Monday, November 19, 2018


Code: 2038
Category: Accounting/Finance


Performs operational, financial, and compliance audits of various internal departments to evaluate the adequacy and effectiveness of the organization's governance, risk management process, system of internal control, and quality of performance in carrying out assigned responsibilities in order to achieve the organization's stated goals and objectives. Assists in drafting audit plans and performs testing, document preparation and research. Works under close supervision of the Director and/or of senior members of the department. Scope of work is entry level.



•     Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with       laws, regulations, and management policies.

•     Inspect records, documents, and systems for efficiency, effectiveness, and use of accepted procedures.

•     Examine records and interviews Company personnel to ensure proper recording of transactions and compliance with       laws and regulations.

•     Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data       integrity.

•     Examine the systems and processes established by the organization to ensure compliance with policies, procedures,       laws, and regulations that could have a significant impact on operations and reports and whether the organization is in       compliance.

•     Examine the accuracy, reliability, timeliness, and integrity of financial and operating information and the means used       to identify, measure, classify, and report such information.

•     Report audit results to senior members of the audit group and/or the Director and recommend changes in or       improvements to operations and financial activities.

•     Assist with drafting detailed reports on audit findings.

•     Evaluate the means by which management implements remedial actions where existing processes are determined      to be ineffective.

•     Maintain high level of integrity and professionalism to handle sensitive and confidential         data/materials/information received and/or reviewed with business lines

•     Perform other duties as assigned.

Preferred Skills:


Minimum Required:       Bachelor’s degree in accounting, finance, business administration  or related field, with a minimum    

Desired:                        Advanced degree in the same or related discipline


Minimum Required:        None

Desired:                        1-2 years audit or financial industry experience


Minimum Required:        None

Desired:                        Progress toward professional certification in an audit related area     (e.g., CPA, CIA, CFE, or CISA)

For immediate consideration send your resume in Word format to



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