Perform various audits on the accounting and financial data of various departments within an organization. Provides assurance to the Membership relating to the accuracy of financial data as well as compliance with policies and procedures. Identifies improper accounting or documentation and researches issues and makes recommendations to improve policies or procedures accordingly. May work with flowcharting software to document significant accounting processes, controls and risks. Has working knowledge of commonly used accounting, auditing and financial concepts, practices and procedures.
Assist in performing and completing the internal audit plan developed using an appropriate risk based methodology, including any risks or control concerns identified by management. This includes: performing fieldwork in test of controls and any required substantive testing; verbal discussion with auditee and closing comments; compilation of findings and recommendations in written report form.
Perform, as requested, any special tasks or projects requested by the audit manager, management or the Audit Committee.
Maintain sufficient professional knowledge, skills, experience, and professional certifications to fulfill job responsibilities.
Assist in the investigation of any suspected fraudulent activities within the company and notify management of results.
Understand and assist the work of the external auditors and regulators, as appropriated, for the purpose of providing optimal audit coverage to the company at a reasonable overall cost.
Assist in assessing and identifying risk within the company and making recommendations to control and mitigate such risk.
Perform inventory observations on products housed at Retail Service Centers and Expeditors as well as Reserved Lumber Inventory held on Member’s premises.
Education and Experience
Bachelor’s degree in accounting, finance or business.
Active CPA designation needed within the first year of employment.
Working knowledge of financial accounting and general ledger activities.
Familiarity of Generally Accepted Accounting Principles and Generally Accepted Auditing Standards.
Excellent proficiency in Microsoft Excel, Access and Word.
2 or more years public accounting experience
Knowledge of ACL or other data mining software and Microsoft Visio
Familiarity of general IT risks and controls
Skills and Abilities
Strong analytical skills
Ability to research and solve problems
Ability to adapt and understand new concepts and processes
Excellent organizational and project management skills
Effective communication skills in both verbal and written form
Ability to interact with all levels of management and staff to both learn and obtain knowledge for problem solving
Excellent ability to document processes, procedures and conclusions
Strong management and leadership skills
Do it Best Corp. - 21 months ago
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For home builders and Mr. Fix-its, hardware cooperative Do it Best wants you to make the best even better. One of the...