Auditor

Ultimate Staffing Services; Dallas (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

Ultimate Staffing Services is seeking an Auditor to assess financial records, operations, internal controls, and regulatory compliance. You will identify risks and deliver practical recommendations to strengthen controls and safeguard assets.

You will plan audits with senior staff, review documentation, report findings, and maintain thorough audit trails while collaborating with business leaders to improve processes and governance.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 3+ years of auditing, accounting, or related experience.
• Knowledge of auditing standards, internal controls, and risk management principles.

Responsibilities

• Plan and conduct financial, operational, and compliance audits.
• Review accounting records, financial statements, and supporting documentation.
• Evaluate the effectiveness of internal controls and risk management processes.
• Identify control weaknesses, compliance issues, and operational inefficiencies.
• Prepare audit findings, reports, and recommendations for management.
• Monitor the implementation of corrective actions resulting from audit findings.
• Assist in developing annual audit plans based on risk assessments.
• Ensure compliance with company policies, industry regulations, and applicable laws.
• Collaborate with business leaders to improve processes and strengthen controls.
• Maintain detailed and accurate audit documentation.

Skills

Analytical thinking

Communication skills

Problem solving

Excel proficiency

Education

Bachelor's degree in Accounting/Finance/Business Admin

Tools

ERP systems

Data analytics tools

Microsoft Excel

Job description

Job Title

Auditor

Job Summary

The Auditor is responsible for evaluating financial records, operational processes, internal controls, and compliance with applicable laws, regulations, and company policies. This role identifies risks, recommends improvements, and helps ensure organizational integrity, efficiency, and effectiveness.

Key Responsibilities

• Plan and conduct financial, operational, and compliance audits.
• Review accounting records, financial statements, and supporting documentation.
• Evaluate the effectiveness of internal controls and risk management processes.
• Identify control weaknesses, compliance issues, and operational inefficiencies.
• Prepare audit findings, reports, and recommendations for management.
• Monitor the implementation of corrective actions resulting from audit findings.
• Assist in developing annual audit plans based on risk assessments.
• Ensure compliance with company policies, industry regulations, and applicable laws.
• Collaborate with business leaders to improve processes and strengthen controls.
• Maintain detailed and accurate audit documentation.

Required Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 3+ years of auditing, accounting, or related experience.
• Knowledge of auditing standards, internal controls, and risk management principles.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Proficiency in Microsoft Excel and other business applications.

Preferred Qualifications

• Professional certifications such as CPA, CIA, CISA, or CMA.
• Experience with ERP systems and data analytics tools.
• Knowledge of regulatory and compliance requirements relevant to the industry.
• Critical thinking
• Integrity and professionalism
• Relationship management
• Time management