Junior Internal Auditor

Job Overview
We are seeking a detail-oriented Junior Internal Auditor to join our finance and compliance team. This entry-level position offers an excellent opportunity to develop expertise in internal auditing, risk management, and financial analysis within a dynamic organization. The ideal candidate will support internal audit functions, assist with regulatory compliance, and contribute to maintaining the integrity of financial reporting processes. Candidates should possess strong analytical skills, a solid understanding of accounting principles, and a keen interest in advancing their career in financial services and corporate accounting.

Duties

• Assist in planning and executing internal audits across various departments to ensure compliance with company policies and regulatory standards.
• Contribute to the review of financial reports, ensuring accuracy and adherence to GAAP and GAAS standards.
• Aid in the identification and assessment of risks related to financial reporting, operational processes, and regulatory compliance.
• Help prepare detailed audit documentation, reports, and recommendations for process improvements.
• Collaborate with cross-functional teams on internal control assessments and risk management initiatives.
• Support external auditors during audits by providing necessary documentation and insights into internal processes.
• Maintain up-to-date knowledge of governmental accounting standards, regulatory reporting requirements, and relevant financial concepts.
• Utilize accounting software and financial analysis tools to support audit activities and data analysis.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field; CPA or pursuing CPA preferred.
• Strong analytical skills with the ability to interpret complex financial data and concepts.
• Familiarity with accounting software, financial software, and general ledger accounting systems.
• Excellent attention to detail coupled with strong organizational skills.
• Effective communication skills for preparing reports and collaborating with team members.
• Demonstrated knowledge of internal audits, financial management practices, and risk assessment methodologies. This role provides a valuable foundation for a career in internal auditing or financial management within diverse industries including financial services, corporate accounting, or government agencies.

Pay: $40, $45,000.00 per year

Benefits:

• 457(b)
• Dental insurance
• Employee assistance program
• Flexible spending