Senior Auditor - JBA International : Job Details

Senior Auditor

JBA International

Job Location : Pasadena,CA, USA

Posted on : 2024-12-18T16:29:20Z

Job Description :
Auditor Duties and Responsibilities:
  • Protects assets by ensuring compliance with internal control procedures and regulations.
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit workpapers by documenting audit tests and findings.
  • Appraises adequacy of internal control systems by completing audit questionnaires.
  • Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures.
  • Communicates audit findings by preparing a final report and discussing findings with auditees.
  • Complies with federal, state, and local security legal requirements by studying existing and new security legislation, enforcing adherence to requirements, and advising management on needed actions.
  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
  • Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications and content, and participating in professional societies. Auditor Job Qualifications and Skills:
    • Auditing and general accounting practices
    • Knowledge of Statement of Financial Accounting Standards (SFAS)
    • Legal compliance
    • Integrity
    • Documentation skills
    • Attention to detail
    • Reporting research results
    • Thoroughness
    • Understanding of applicable accounting and banking laws
    • Presentation skills
    • Financial software
    • Corporate finance
    • Objectivity Education, Experience, & Licensing Requirements:
      • Bachelor's degree in accounting or finance, certified public accountant (CPA) preferred
      • Previous experience in finance or accounting in a similar setting or sector #J-18808-Ljbffr
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