Job Description

Responsibilities

  • Perform audits of financial statements to ensure accuracy, compliance, and adherence to accounting standards.
  • Review and assess internal control systems to identify areas of risk and recommend improvements.
  • Examine financial records, accounting systems, and transaction documentation for accuracy and completeness.
  • Analyze financial data to identify discrepancies, errors, and opportunities for efficiency improvements.
  • Ensure compliance with federal, state, and local regulations as well as company policies.
  • Prepare detailed audit reports with findings, recommendations, and corrective actions for management.
  • Coordinate with internal and external stakeholders during audit processes to obtain necessary information and clarify issues.
  • Conduct risk assessments and ensure compliance with internal controls and financial policies.
  • Assist in the preparation of audit schedules and supporting...

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