Audit and Compliance Specialist
1 week ago
Job Summary: As a skilled Audit and Compliance Specialist at Dunsk Kuhner Corp, you will play a crucial role in ensuring the integrity and effectiveness of our internal audit processes. This position requires a detail-oriented professional who can apply professional accounting and auditing principles to evaluate and improve our financial controls.
Key Responsibilities:
- Conduct thorough audits of various accounting, financial, and operating records and procedures to identify areas for improvement.
- Verify reports against source records to determine their reliability and accuracy.
- Analyze transactions and examine accounting and operating documents to ensure they are properly supported and recorded correctly.
- Examine policies and procedures to ensure compliance with established goals and objectives.
- Draft detailed audit reports highlighting findings and recommendations for improvement.
- Utilize computer programs and other audit tools to evaluate data and inform decision-making.
- Collaborate with stakeholders to implement corrective actions and monitor progress.
Required Skills and Qualifications:
- Proven knowledge of accounting and auditing principles, practices, and techniques.
- Experience with process documentation and work paper organization.
- Excellent communication and interpersonal skills, both written and verbal.
- Ability to collect, analyze, and evaluate information to inform audit findings and recommendations.
- Strong attention to detail and analytical skills to identify areas for improvement.
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