Auditor: GAAP & SOX Expert in IT-Finance Team

Northwind Advanced Solutions; Indianapolis (IN); On-site; USD 55,000 - 79,000; Full time

Benefits offered by this job

Health insurance

Retirement plan

Tuition reimbursement

Job summary

Northwind Advanced Solutions is looking for an Auditor in Indianapolis, IN, to review financial records, conduct audits, and provide financial insights. The position is full-time and includes a comprehensive benefits package.

The ideal candidate has a Bachelor’s degree in Accounting or Finance, at least 3 years of auditing experience, and proficiency with Excel. CPA or CMA is preferred, and experience with SAP or Oracle is a plus.

Qualifications

• Degree in Accounting or Finance required.
• CPA or CMA certification preferred.
• Minimum of 3 years of auditing experience.
• Knowledge of GAAP and SOX compliance.
• Proficiency in Microsoft Excel.
• Experience with ERP systems such as SAP or Oracle is a plus.

Responsibilities

• Review financial records, transactions, and supporting documentation to ensure accuracy and compliance with accounting principles.
• Perform detailed audits of financial statements and operational processes to identify areas for improvement and risk mitigation.
• Assist in the preparation of financial reports and other relevant documentation for internal and external stakeholders.
• Conduct regular reviews of internal controls to ensure their effectiveness and recommend necessary enhancements.
• Collaborate with the finance team to address any discrepancies or issues identified during the audit process.

Skills

Auditing

Analytical skills

Attention to detail

Excel proficiency

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Oracle

Microsoft Office Suite

Job description

Northwind Advanced Solutions is looking for an Auditor in Indianapolis, IN, to review financial records, conduct audits, and provide financial insights. The position is full-time and includes a comprehensive benefits package.

The ideal candidate has a Bachelor’s degree in Accounting or Finance, at least 3 years of auditing experience, and proficiency with Excel. CPA or CMA is preferred, and experience with SAP or Oracle is a plus.