Auditor

JOB SUMMARY:

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Under general supervision and with discretion as to work details, provide experienced, professional-level performance of auditing duties. Assist in conducting and documenting moderately complex audit projects, including financial and operational audits and special purpose reviews to determine the reliability, accuracy, completeness and timeliness of financial reporting, the efficiency and effectiveness of management operating and control systems, and the extent of compliance with applicable laws and regulations.

 

POSITION REQUIREMENTS:

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·  Assist in planning and conducting audits of financial, administrative and operating activities to verify accuracy and ensure compliance with company policy. Includes reviewing internal controls, policies and procedures, as well as documents, records, accounts, operations, costs and related factors, determining the nature and extent of auditing required, making adjustments to existing audit programs where necessary, analyzing functions and providing appraisals of internal control structure of functions or systems.

·  Verify adherence to company policies, procedures and operating rules.

·  Review transactions and explore deviations from standard.

·  Investigate irregularities and recommend corrective measures.

·  Document audit findings, deviations, adjustments, improvement in internal controls, opportunities for efficiencies, cost reduction, and/or quality improvement.

·  Assist senior internal auditors and audit manager as necessary.

·  Anticipated travel within the United States between 20-30%.

·  Perform other duties as required.

 

Education/Training:

·  Bachelor’s degree in Accounting, Business Administration or related field

·  CPA license is preferred

 

Job Knowledge/Experience:

·  3 years financial/accounting and/or auditing experience

·  Understanding of, or participation in, auditing applications security is preferred

·  Ability to work with and maintain strictly confidential information

·  Excellent customer service, analytical, problem solving, organizational and interpersonal skills required

·  Must be able to work independently as well as part of a team

·  Excellent record-keeping and administrative skills as well as the ability to multi-task

·  As required, ability to travel domestically

·  Ability to read and interpret data reports and perform data analysis, preferably using data analysis software (e.g. ACL)

 

License(s):

·  Valid driver’s license required if operating a vehicle on behalf of company business

·  CPA license is preferred

 

Language/Writing/Communication Requirements:

·  Excellent oral and written English communication skill required.

 

Hours/Breaks: 

·  8:30 – 5:00 or as assigned; lunch and breaks per state/federal law

 

REPORTING RELATIONSHIPS:

 

·  Reports to one or more Audit Managers.

 

 

ABM IS AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER (M/F/V/D)