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01.05.2024
PP
PayPal Senior Audit Associate Compliance United States, Illinois
Execute audit testing assignments, evaluate and communicate test results, clearly document work papers and draft audit issues, and facilitate issue tracking and closure. Evaluate the adequacy and effectiveness of internal...
As Independence Compliance Associate you must be prepared to communicate with team members at all levels. Interaction with auditees of all ranks, up to and including partners, is a regular...
Develop and maintain an in-depth understanding of business areas, its products, and supporting functions. Identify risks, assess mitigating controls, and make recommendations on improving the control environment. Follow-up on open...
Execute audit testing assignments, evaluate and communicate test results, clearly document work papers and draft audit issues, and facilitate issue tracking and closure. Evaluate the adequacy and effectiveness of internal...
Audit Associate roles are incredibly important for a successful business. As an Audit Associate at ExPoint, you will be trusted to ensure the accuracy and integrity of internal and external financial data. Within the tech industry, you will be responsible for providing assurance to stakeholders that processes and practices are effectively managed and adhere to legal requirements.
Your role will include completing comprehensive audit engagements for a variety of clients. By conducting interviews, observing staff, and performing testing procedures, you will gather evidence to present to stakeholders. You will also strive to identify non-conformities, fraud, and other discrepancies in financial statements.
In order to be successful in this role, you must possess knowledge of Generally Accepted Accounting Principles (GAAP) and have an up-to-date understanding of regulations, standards, and procedures. You should also have strong technical abilities and the ability to identify and analyze complex financial data.
At ExPoint, you will have the flexibility to manage the audit process from idea to completion and the opportunity to develop specialized skills and build meaningful relationships. Audit Associates can realize a rewarding career and the satisfaction that comes from supporting the growth and success of a technology company.