Jobs · Accounting · North Carolina

Senior Auditor

CGS Federal (Contact Government Services) · Charlotte, NC · 4 mo ago
HybridAccountingFull-time

About the role

The Senior Auditor will be responsible for conducting financial audits and reviews to ensure compliance with laws, regulations, and company policies. This role requires strong analytical skills, attention to detail, and the ability to work independently and as part of a team.

Responsibilities

  • Conduct financial audits and reviews to assess compliance with laws, regulations, and company policies.
  • Identify areas of risk and recommend corrective actions to mitigate potential issues.
  • Prepare and present audit findings and recommendations to management and the board of directors.
  • Collaborate with other departments to gather necessary information and documentation for audits.
  • Stay updated on industry trends and regulatory changes that impact financial operations.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum 5 years of experience in auditing or financial analysis.
  • CPA certification preferred.
  • Strong knowledge of Generally Accepted Auditing Standards (GAAS).
  • Excellent communication and interpersonal skills.
  • Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint.

Qualifications

  • Ability to manage multiple projects simultaneously and meet deadlines.
  • Experience working in a fast-paced environment.
  • Strong problem-solving and critical thinking skills.
  • Ability to travel up to 20% as needed.

Skills

  • Advanced proficiency in financial analysis software.
  • Experience with data analytics and reporting tools.
  • Knowledge of internal controls and risk assessment methodologies.

Benefits

  • Competitive salary commensurate with experience.
  • Health insurance coverage including medical, dental, and vision.
  • Paid time off and holidays.
  • Flexible work schedule.
  • Professional development opportunities.

Pay

Salary range: $80,000 - $120,000 annually.

Schedule

Hybrid schedule with a mix of remote and in-office work.

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