Company

Zero Day CpaSee more

addressAddressRemote
type Form of workPart-time | Full-time
salary Salary$50,000 - $75,000 a year
CategoryAccounting/Finance

Job description

```Job Summary```
We are seeking an experienced ISO 27001 Internal Lead Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial operations. You will be responsible for conducting internal audits, identifying areas of risk, and implementing effective controls to mitigate those risks. The ideal candidate will have a strong background in corporate accounting, risk management, and financial analysis.

```Duties```
- Perform internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures
- Identify areas of risk and recommend improvements to mitigate those risks
- Conduct financial analysis to identify trends, variances, and potential areas of concern
- Review and analyze general ledger accounts to ensure accuracy and completeness
- Assist with the preparation of regulatory reports and ensure compliance with applicable laws and regulations
- Collaborate with cross-functional teams to develop and implement process improvements
- Stay up-to-date on industry best practices and changes in regulatory requirements

```Experience```

-ISO 27001 Lead Auditor Certification
- Bachelor's degree in accounting, finance, or a related field
- Minimum of 3 years of experience in corporate accounting or internal auditing
- Strong financial acumen and understanding of accounting principles
- Knowledge of COSO framework and internal control concepts
- Experience with financial auditing and regulatory reporting
- Proficiency in financial analysis techniques and tools
- Excellent attention to detail and analytical skills
- Strong written and verbal communication skills

If you are a detail-oriented professional with a passion for ensuring financial accuracy and compliance, we encourage you to apply for this position. We offer competitive compensation packages, opportunities for professional growth, and a supportive work environment. Join our team as an Internal Auditor today!

Job Types: Full-time, Part-time

Pay: $50,000.00 - $75,000.00 per year

Benefits:

  • Flexible schedule
  • Paid time off
  • Work from home

Schedule:

  • Monday to Friday

Work Location: Remote

Benefits

Paid time off, Work from home, Flexible schedule
Refer code: 8437131. Zero Day Cpa - The previous day - 2024-03-03 06:36

Zero Day Cpa

Remote
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