Auditor: Compliance, Controls & Process Improvement

GetJobSmart; Houston (TX); On-site; USD 90,000 - 129,000; Full time

Benefits offered by this job

Health insurance

401(k) plan

Professional development opportunities

Bonuses / flexible work arrangements /

Job summary

The ideal candidate holds a Bachelor's in Accounting, has at least 2 years of auditing experience, and is proficient with QuickBooks or SAP. CPA or CMA is preferred. We offer comprehensive health benefits, a 401(k) plan, professional development, and performance-based bonuses.

Qualifications

• Bachelor's degree in Accounting or related field.
• Minimum of 2 years of experience in auditing.
• CPA or CMA certification preferred.
• Proficiency in accounting software (QuickBooks or SAP).
• Strong analytical skills and attention to detail.

Responsibilities

• Perform routine audits of financial statements and records.
• Review and analyze financial transactions to ensure compliance with accounting standards.
• Identify and report discrepancies and irregularities in financial records.
• Prepare and present audit reports and recommendations.
• Assist in the development and implementation of internal controls.
• Stay up-to-date with changes in accounting standards and regulations.

Skills

Analytical skills

Attention to detail

Communication skills

Education

Bachelor's degree in Accounting

CPA or CMA preferred

Tools

QuickBooks

SAP

Job description

The ideal candidate holds a Bachelor's in Accounting, has at least 2 years of auditing experience, and is proficient with QuickBooks or SAP. CPA or CMA is preferred. We offer comprehensive health benefits, a 401(k) plan, professional development, and performance-based bonuses.