- Financial Auditing:
- Conduct detailed financial audits to assess accuracy, completeness, and compliance with relevant regulations and policies.
- Analyze financial statements, transaction records, and supporting documentation to identify discrepancies and irregularities.
- Risk Assessment:
- Evaluate internal controls and processes to identify potential areas of risk and recommend improvements.
- Collaborate with internal stakeholders to develop and implement risk mitigation strategies.
- Compliance Monitoring:
- Monitor compliance with internal policies, industry regulations, and statutory requirements.
- Stay abreast of changes in accounting standards and regulations to ensure ongoing compliance.
- Data Analysis:
- Utilize data analysis tools and techniques to extract meaningful insights from financial data.
- Identify trends, anomalies, and areas for process optimization through data-driven analysis.
- Documentation and Reporting:
- Prepare clear and concise audit reports detailing findings, recommendations, and corrective actions.
- Maintain comprehensive documentation of audit processes, workpapers, and supporting evidence.
- Collaboration:
- Work closely with internal departments to gather information, address inquiries, and provide guidance on financial compliance matters.
- Collaborate with external auditors and regulatory bodies as needed.
- Bachelor's degree in Accounting, Finance, or related field.
- Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.
- Proven experience in financial auditing, risk assessment, and compliance monitoring.
- Strong analytical skills with the ability to interpret complex financial data.
- Excellent communication and interpersonal skills.
- Proficiency in using audit tools, data analysis software, and Microsoft Office applications.
- Detail-oriented, organized, and able to manage multiple tasks simultaneously.
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Audit Analyst
4 days ago
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Audit Analyst - Oklahoma City, United States - Fuse3 Solutions
Description
Audit AnalystOklahoma City, OK
The Senior Audit Analyst will play a crucial role in ensuring the integrity and compliance of our financial processes and systems. The ideal candidate will possess a keen eye for detail, strong analytical skills, and the ability to work collaboratively with cross-functional teams.
Responsibilities:
Qualifications:
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