- Demonstrates and promotes the company vision
- Regular attendance and punctuality
- Co-ordinate with internal and external auditors and work with auditors in a professional manner
- Assist with the roll-forward of audit tie-out files and draft audit reports.
- Perform testing around key areas including subsequent disbursements, credit balances in Accounts Receivable and Cash, debit balances in Accounts Payable, etc. to assist with the external audits.
- Assist with the tie-out of financial report drafts to the trial balance.
- Assist with audit request status tracking
- Assist with data compilation and formatting for quarterly internal audit compliance reporting.
- Assist with quarterly internal audit controls testing covering a variety of areas including WIP, Inventory, Fixed Assets, and others.
- Assist with Government survey data compilation
- Prepare internal audit workbook templates
- Coordinate benefit rebill creation and distribution on a monthly basis
- Work on other projects as assigned within the Accounting team and review of financial statements and reconciliations.
Basic Minimum Qualifications:
- Bachelor s degree in accounting or business required.
- Prior experience in similar role preferred (not required)
- Strong and Effective analytical and problem-solving skills required.
- Strong MS Excel and Outlook skills.
- Good interpersonal skills required.
The ideal candidate would possess:
- Ability to think critically and analytically to proactively solve problems
- Strong independent decision-making ability
- Knowledge of audit practic
