JBA International
Senior Auditor
JBA International, Pasadena, California, United States, 91122
Auditor Duties and Responsibilities:
Protects assets by ensuring compliance with internal control procedures and regulations.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.
Completes audit workpapers by documenting audit tests and findings.
Appraises adequacy of internal control systems by completing audit questionnaires.
Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures.
Communicates audit findings by preparing a final report and discussing findings with auditees.
Complies with federal, state, and local security legal requirements by studying existing and new security legislation, enforcing adherence to requirements, and advising management on needed actions.
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications and content, and participating in professional societies.
Auditor Job Qualifications and Skills:
Auditing and general accounting practices
Knowledge of Statement of Financial Accounting Standards (SFAS)
Legal compliance
Integrity
Documentation skills
Attention to detail
Reporting research results
Thoroughness
Understanding of applicable accounting and banking laws
Presentation skills
Financial software
Corporate finance
Objectivity
Education, Experience, & Licensing Requirements:
Bachelor’s degree in accounting or finance, certified public accountant (CPA) preferred
Previous experience in finance or accounting in a similar setting or sector
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Protects assets by ensuring compliance with internal control procedures and regulations.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.
Completes audit workpapers by documenting audit tests and findings.
Appraises adequacy of internal control systems by completing audit questionnaires.
Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures.
Communicates audit findings by preparing a final report and discussing findings with auditees.
Complies with federal, state, and local security legal requirements by studying existing and new security legislation, enforcing adherence to requirements, and advising management on needed actions.
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications and content, and participating in professional societies.
Auditor Job Qualifications and Skills:
Auditing and general accounting practices
Knowledge of Statement of Financial Accounting Standards (SFAS)
Legal compliance
Integrity
Documentation skills
Attention to detail
Reporting research results
Thoroughness
Understanding of applicable accounting and banking laws
Presentation skills
Financial software
Corporate finance
Objectivity
Education, Experience, & Licensing Requirements:
Bachelor’s degree in accounting or finance, certified public accountant (CPA) preferred
Previous experience in finance or accounting in a similar setting or sector
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