What are the responsibilities and job description for the Staff Auditor position at Allmond & Company LLC?
About the Role:The Staff Auditor plays a critical role in ensuring the accuracy and integrity of financial records and compliance with regulatory standards within the organization. This position involves conducting detailed audits of financial statements, internal controls, and operational processes to identify risks and recommend improvements. The Staff Auditor collaborates closely with various departments to gather necessary information and provide insights that support sound financial decision-making. By performing thorough analyses and documenting findings, the auditor helps safeguard the organization's assets and enhances overall financial transparency. Ultimately, this role contributes to maintaining stakeholder confidence and supporting the organization's long-term financial health.Minimum Qualifications:Bachelor’s degree in Accounting, Finance, or a related field.Strong understanding of Generally Accepted Auditing Standards (GAAS) and Generally Accepted Accounting Principles (GAAP).Proficiency in auditing software and Microsoft Office Suite, particularly Excel.Excellent analytical and problem-solving skills with strong attention to detail.Effective communication skills, both written and verbal, to clearly present audit findings.Preferred Qualifications:Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation.Experience with data analytics tools and techniques to enhance audit processes.Previous experience auditing in a public accounting firm or corporate environment.Knowledge of industry-specific regulations relevant to the organization’s sector.Ability to manage multiple audit projects simultaneously and meet deadlines.Responsibilities:Conduct comprehensive audits of financial statements and internal controls to ensure compliance with applicable laws and regulations.Evaluate the effectiveness of operational processes and identify areas for risk mitigation and process improvement.Prepare detailed audit reports that clearly communicate findings, recommendations, and corrective actions to management.Collaborate with cross-functional teams to collect relevant data and support audit activities.Stay current with changes in auditing standards, regulations, and industry best practices to ensure audit procedures remain effective and compliant.Skills:The Staff Auditor utilizes analytical skills daily to examine financial data and identify discrepancies or areas of risk. Strong communication skills are essential for preparing clear audit reports and collaborating with various departments to gather information. Proficiency with auditing software and data analysis tools enables efficient and accurate audit execution. Attention to detail ensures that all findings are thoroughly documented and compliant with regulatory standards. Additionally, problem-solving skills help the auditor develop practical recommendations that improve internal controls and operational efficiency.
Salary : $35 - $60