Internal Auditor - Financial

extra holidays - extra parental leave
Work set-up: 
Full Remote
Contract: 
Work from: 

Offer summary

Qualifications:

Bachelor's degree in Finance, Accounting, or related field., 3-5 years of internal audit experience, preferably with Big 4 firms., Professional certifications such as CPA or CIA are preferred., Proficiency in auditing software like ACL or IDEA and knowledge of financial regulations like GAAP or IFRS..

Key responsibilities:

  • Conduct comprehensive financial audits and assess internal controls.
  • Analyze financial data to identify trends, anomalies, and risks.
  • Ensure compliance with relevant regulations and standards.
  • Prepare audit reports and communicate findings to stakeholders.

Gear Inc. logo
Gear Inc. XLarge https://www.gearinc.com/
5001 - 10000 Employees
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Job description

Introduction

Gear Inc. seeking a Financial Auditor to play a crucial role in safeguarding our financial integrity and ensuring compliance with relevant regulations. The financial auditor will conduct comprehensive financial audits, analyze financial data, and identify areas for improvement.

Key skills and experience

  • Bachelor's degree in Finance, accounting, or related field;
  • At least 3-5 internal audit work experience preferably with big 4 audit experience;
  • Relevant professional qualifications (e.g. CPA, CIA) would be preferred;
  • Proficiency in using auditing software and tools (e.g., ACL, IDEA);
  • Knowledge of relevant financial regulations and standards (e.g., GAAP, IFRS);
  • An analytical thinker with strong investigative and problem-solving skills;
  • Outstanding attention to detail with excellent organizational skills;
  • Ability to work under pressure and meet tight deadlines;
  • Excellent report-writing and communication skills;
  • Strong communication and interpersonal skills, with the ability to effectively collaborate and communicate with stakeholders at all levels.

Responsibility

As a Financial Auditor, you will play a pivotal role in supporting the overall internal and financial audit processes of the company. Your responsibilities will encompass a broad range of financial activities, including but not limited to:

  • Conduct comprehensive financial audits and assess internal controls to ensure the accuracy and reliability of financial information;
  • Analyze financial data to identify trends, anomalies, and potential risks identifying areas for improvement;
  • Ensure compliance with regulations and accounting standards;
  • Prepare audit reports and communicate observations to stakeholders summarizing the findings of the audit and provide recommendations for improvement;
  • Contribute to continuous improvement of financial processes;
  • Share your knowledge and expertise with colleagues and management to promote a culture of continuous learning and development.

Working location: remote with possibilities of traveling to company's sites upon request. 

Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Communication
  • Analytical Skills
  • Organizational Skills
  • Detail Oriented
  • Social Skills
  • Report Writing
  • Problem Solving

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