Audit Specialist

CPA a plus, prior banking experience a must.

Responsibilities:

• Conduct thorough audits of the company's internal operations in accordance with the audit plan
• Utilize accounting software systems to process and manage customer credit applications
• Monitor and manage customer accounts to mitigate risks and ensure compliance with industry regulations
• Develop and implement audit programs to evaluate the effectiveness of internal controls
• Utilize CaseWare, CCH ProSystem Fx, CCH Sales Tax, and About Time to perform various accounting functions
• Maintain accurate customer credit records and handle any discrepancies or issues
• Collaborate with the team to develop and implement effective audit plans
• Stay updated on current trends and changes in the service industry to ensure company practices are up-to-date
• Handle customer inquiries regarding their accounts, providing clear and concise information
• Evaluate cash activity and transactions to ensure accuracy and compliance with internal policies and procedures.
• Possession of a minimum of 10 years of experience in the auditing field.
• Proficiency in operating various accounting software systems.
• Demonstrated ability to develop and implement audit programs.
• Experience with CaseWare, CCH ProSystem Fx, and CCH Sales Tax software.
• Familiarity with 'About Time' software for time tracking.
• Strong understanding of accounting functions and their auditing.
• Proven experience in creating comprehensive audit plans.
• Ability to handle and audit cash activity to ensure financial accuracy.
• Excellent problem-solving skills and attention to detail.
• Strong oral and written communication skills.
• Proven ability to work independently and as part of a team.
• Bachelor's degree in Accounting, Finance, or a related field is preferred.
• Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is a plus.