Internal Auditor managing audits of financial records and information systems for compliance. Reviewing internal controls and drafting reports with findings and recommendations.
Responsibilities
Audits the company’s financial records, statements, and reports, verifying accuracy and consistency.
Audits the company’s information systems, assessing compliance with data security and storage requirements.
Reviews internal controls, policies, and procedures for effectiveness.
Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures.
Performs other related duties as assigned.
Requirements
Bachelor’s degree in Accounting or related experience.
Minimum three years of related experience in the field.
Bilingual (English/Spanish)
Benefits
Paid time off (Vacations, Personal Days and Sick days)
Health insurance
Dental insurance
Other types of insurance
Workplace perks such as food/coffee and flexible work schedules
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