Auditor Jobs

• Analyzes data obtained from tests performed to determine that internal controls exist and are working effectively.
• Examines records of departments and interviews workers to ensure proper recording of transactions and compliance with laws and regulations.
• Audits department activities for compliance with management’s plans, procedures, policies and applicable laws and regulations.
• Inspects accounting and financial systems to determine they are properly implemented in accordance with established procedures.
• Prepares, discusses, and submits audit findings and recommendations.

Bachelor's Degree in Accounting or Finance.

• CPA
• Certified Internal Auditor (CIA)
• Certified Anti-Money Laundering Specialist

Comprehensive understanding of internal control environments

Knowledge of internal auditing, internal controls, risk management, and finance and accounting practices and methods.

Outstanding interpersonal and communications skills (verbal / written); ability to communicate effectively with technical and non-technical audiences, in both English and Spanish.

Available to travel as needed.

Working knowledge of MS Office: Word, Excel, PowerPoint

Excellent people skills to develop and maintain good relationships with auditees, anticipate their needs, present alternatives, and provide follow-up to the agreements reached.

Ability to work under pressure to meet deadlines.

Excellent organizational skills to work with multiple things and comply with established deadlines.

Excellent leadership and teamwork skills.

Results-driven and proactive.

Accountability

Analytical Discipline

Business Excellence

Change Agent

Character

Collaboration & Teamwork

Customer Centric

Self-Development

The information provided here is only a general guide as to the nature of the position and does not constitute an exact description of the goals, tasks, duties, and responsibilities of the position. The specific details of each position are described in the employee’s performance evaluation.