Independent Auditor: Risk & Controls Expert

Associa; Richardson (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

Associa seeks an Internal Auditor to deliver independent assurance over financial and operational controls, information systems, and related policies. You will plan, execute, and document audits, and provide management with actionable recommendations to improve efficiency, risk control, and data integrity.

With 1 year of audit experience and knowledge of COSO, you will draft reports, assist external auditors, and help track remediation.

Qualifications

• Bachelor degree in accounting or business administration; masters preferred.
• CPA or CIA certification or active pursuit strongly preferred.
• 1 year of internal or external audit experience required; 2+ years preferred.
• Experience with COSO framework and control testing highly desirable.

Responsibilities

• Plan, perform, and document multiple audits of financial and operational controls.
• Provide independent assurance and recommendations to improve efficiency and controls.
• Draft concise audit reports and communicate findings to management.
• Assist external auditors and support risk assessment activities.
• Collaborate with management to address identified issues and action plans.

Skills

Accounting principles

Auditing standards

COSO framework

Communication skills

Education

Bachelor's degree in Accounting or Business Administration

CPA or CIA certified or pursuing

Tools

D365

AuditBoard

Microsoft Excel

PowerPoint

Job description

Associa seeks an Internal Auditor to deliver independent assurance over financial and operational controls, information systems, and related policies. You will plan, execute, and document audits, and provide management with actionable recommendations to improve efficiency, risk control, and data integrity.

With 1 year of audit experience and knowledge of COSO, you will draft reports, assist external auditors, and help track remediation.