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Senior Financial Auditor

Company: TRG
Location: Detroit
Posted on: April 10, 2021

Job Description:

Performs independent financial controls audits to ensure that controls are in place and working as intended and that business objectives are being met. Also performs independent substantive audits to ensure that financial statements are fairly stated and consistent with GAAP.
Key Accountabilities

  • Assists in planning, developing, conducting, and occasionally leads non-complex financial and control audits and assesses associated risks of those company systems, operations, processes, functions and activities.
  • Partners with clients to assess client business, and financial risks on non-complex subjects.
  • Accumulates pertinent data, organizes material, uses sampling techniques and software analysis tools, makes detailed analysis of existing conditions and appropriate recommendations on non- complex audits. Assists the AIC on more complex audits or in providing consulting expertise.
  • Writes and presents audit reports describing scope, objectives, conclusions, findings and recommendations to both internal and external stakeholders. Identifiers and quantifies adjustments to financial statements. Conducts supervised draft review meetings. Ensures workpapers fully support conclusions and conform to departmental and professional standards and meet standards of external auditors.
  • Performs non-complex special investigations as well as functions requiring the application of specialized auditing principles and practices with limited supervision.
  • Provides input to audit management in developing the Annual Audit Plan.
  • Protects confidential client information.
  • Ensures compliance with Sarbanes-Oxley requirement.
  • Keeps up to date with relevant professional literature regarding technical accounting and financial reporting standards.
  • May occasionally perform non-complex operational audits.
  • Performs all duties in accordance with company safety rules, operating regulations and practices, reports unsafe conditions and practices, and promotes a clean, safe workplace.
    Minimum Education & Experience Requirements
    • Bachelor's Degree in Accounting, Computer Science, Finance, Business Administration, or Engineering from an accredited college or university
    • Bachelor's Degree in another discipline acceptable with additional relevant professional experience.
    • Certifications/Licenses: CPA or meet education and experience requirements for CPA, and complete CPA certification in Michigan within two years.
    • Must have relevant professional experience normally acquired in two years.

Keywords: TRG, Detroit , Senior Financial Auditor, Accounting, Auditing , Detroit, Michigan

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