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08.05.2024
BOA
Bank Of America Senior Auditor- Accounting/ Finance/ Reporting United States, North Carolina, Charlotte
Greater than 3 years experience in a related role. BA/BS or equivalent. CPA, CIA, CISA or similar. Specific subject matter expertise in audit and the financial services industry. Strong critical...
DESCRIPTION:QUALIFICATIONS:Minimum education and experience required: Bachelor’s degree in Accounting, Finance, or related field of study plus six (6) years of experience in the job offered or as an Auditor, Technology...
Minimum of 2-4 years of experience in a "Big 4" accounting/consulting environment and/or experience in conducting financial and operational audits in a multi-national company. Experience in conducting contract audits of...
High visibility role working with the audit team and business personnel to gain an understanding of key processes, risks, and controls across all areas of the business. Individual will have...
Develop a thorough understanding of the Company’s operations. Assist in the risk assessment process for various functional areas. Perform and document control testing to support the Internal Audit plan and...
High visibility role working with the audit team and business personnel to gain an understanding of key processes, risks, and controls across all areas of the business. Individual will have...
Develop a thorough understanding of the Company's clearing operations. Assist with updating and maintaining the audit universe and related risk assessments. Assist with the development of the audit plans, audit...
Greater than 3 years experience in a related role. BA/BS or equivalent. CPA, CIA, CISA or similar. Specific subject matter expertise in audit and the financial services industry. Strong critical...
At Expoint, we understand the importance of having an accounting auditor within the tech industry. An accounting auditor is a professional who has the responsibility of calculating, examining, and verifying the financial records of a business.
Accounting auditors prepare reports, assist with financial and investment planning, provide advice and consultation regarding financial risks associated with enterprises, review tax returns, and assist with internal and external financial reporting. An accounting auditor must possess strong technical, quantitative and communications skills. On top of this, the role requires an excellent understanding of regulatory laws and policies and current accounting regulations.
Accounting auditors review financial statements and accounting systems to ensure accuracy, efficiency and compliance with laws and regulations. Furthermore, they must obtain and analyze debt and financial responsibilities, such as recoverable losses and credit risk exposures. They must also ensure accuracy in the calculation of asset valuation accounts, such as investments and real estate investments.
Additionally, accounting auditors ensure that all records are accurate and updated on a regular basis, and they must be very familiar with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS). They regularly liaise with other departments within the organization, providing them with the resources and data they need to make informed decisions.
At Expoint, we are looking for an accounting auditor with a passion for work and excellent skills both in communication and analysis. We seek an individual with a solid understanding of financial and accounting principles who can perform this job in an efficient and accurate manner. If you are interested in exploring this type of position, we encourage you to apply for our role today.