A Financial Auditor is a person who examines financial records of a company to verify accuracy and completeness of the information.
They also review internal controls such as daily bookkeeping and accounting practices.
These auditors have a variety of duties that may include:· Maintain client records· Review financial books· Review accounting records· Verify completeness of information· Identify irregularities· Prepare financial statements· Impose penaltiesAfter completing their work, auditors prepare a report on their findings that is sent to management.
This report provides management with recommendations for improving internal controls.
Financial Auditor Job Description
Table of Contents
Job Brief:Financial Auditor Duties:Financial Auditor Responsibilities:Requirements And Skills:Job Brief:
We're looking for a Financial Auditor to join our team. As a Financial Auditor, you will be responsible for conducting financial audits and providing recommendations to improve our financial processes. If you are a highly motivated individual with a strong attention to detail, then we want to hear from you!
Financial Auditor Duties:
- Oversee all financial and accounting activities for the organization, including managing and overseeing financial processes and activities
- Develop, manage, and maintain organizational financial records
- Maintain internal accounting records, ensuring that all records are complete and accurately communicated to all levels of staff
- Conduct detailed financial audits of company records and transactions to ensure compliance with procedures and policies
- Develop financial models to analyze financial trends, performance, and projections
- Focus on optimizing financial processes and internal controls
- Develop financial controls and budgets
- Track and analyze financial data
- Organize and simplify financial records
- Perform reconciliation on bank statements
- Establish, implement, and maintain effective internal controls
- Prepare reports related to finance and accounting
- Set-up and maintain budgets
- Maintain fixed assets
- Monitor cash flow and working capital
- Develop, implement, and maintain financial policies,
Financial Auditor Responsibilities:
- Independently perform comprehensive audits and assess controls, procedures, and efficiency of firms' accounting systems
- Maintain cost-to-collect and store-to-pay records
- Implement financial controls; analyze performance results and suggest improvement measures
- Conduct mock audits to check the accuracy of financial processes
- Assist in tax returns preparation and audit
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Requirements And Skills:
- Bachelor's degree in accounting or business
- 1+ years experience in auditing financial accounts
- Strong analytical and problem-solving skills
- Ability to work independently and as part of a team
- Experience with the budgeting and forecasting processes
- Knowledge of internal controls
At [Company Name], we believe that a diverse and inclusive team is a key to success. We are committed to building a team that reflects a wide range of perspectives and experiences. We encourage applications from people of all races, religions, national origins, genders, and ages, as well as veterans and individuals with disabilities.
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