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Job Description
- Mentor junior audit associates throughout the audit process
- Evaluate the effectiveness of internal controls by performing audits. This includes planning, scoping, testing, and drafting audit reports
- Identify control deficiencies, inconsistencies, and/or incidents of fraud
- Present findings/recommendations to senior leaders. Partner with the business to develop remediation plans and support best practice sharing
- Provide independent assurance on business compliance with policy, and internal controls
- Contribute to the development of audit process improvements and efficiency, including the development of automated routines
- Work on high impact projects related to process improvement, analytics, financial reporting, etc. and present results to senior leaders
- Embrace an analytical mindset to help identify and assess business risks
- Have strong communication and relationship-building skills
- CAS is not a traditional audit shop. We are looking for an associate who not only has technical auditing experience, but who wants to accelerate their career and position themselves to become a future leader. The Corporate Audit Staff is a rigorous leadership development program that gives associates an opportunity to grow and develop through merit-based promotions with an ultimate opportunity to move into roles elsewhere in the business. Being analytical is imperative, but it’s also critical to have a big-picture mindset and understand enterprise-level risks. We are seeking someone with excellent project management skills and the ability to deliver in a fast-paced environment along with strong communication skills.
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- Bachelors degree in a related area
- 2 to 3+ years of experience in accounting, finance, auditing, or equivalent
- Strong analytical, audit, investigative, and problem-solving skills
- Outstanding organization to manage multiple workstreams
- Ability to effectively communicate at all levels of organization and with various cultures
- Advanced skills in Excel, Word, PowerPoint and Google Suite of products. Understanding of data analytics/visualization tools
- Knowledge of US GAAP and IIA International Standards for the Professional Practice of
- Internal Auditing
Skills
AccountingAnalyticsAuditAuditingComplianceDraftingExcelFinanceFinancialFinancial ReportingInternal AuditPowerpointProblem-solvingProcess ImprovementProject ManagementCommunication SkillsCorporate AuditReportingUs GaapGaapLeadershipWordIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Important dates & deadlines?
Application Deadline
09 Jul 23, 10:03 AM IST
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