Job Description

Responsibilities

  • Assess internal controls, company policy compliance, and adherence to regulatory requirements to pinpoint risks and improvement opportunities.
  • Plan, perform, and document audits and risk assessments covering both financial and operational processes.
  • Draft audit reports and propose corrective measures to improve efficiency, reinforce controls, and safeguard assets.

Qualifications

  • Bachelor’s degree in Accountancy
  • Must be a CPA
  • Minimum of one (1) year experience in audit profession
  • Familiarity with Netsuite, SAP or other ERP systems is a plus

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