Auditory Director
Job Type :
Direct
Hours :
Full Time
Required Years of Experience :
4
Required Education :
BBA in Accounting or Finance
Travel :
No
Relocation :
No
Job Industry :
Manufacturing
Job Description :
• Develop annual plans and scope.
• Create audit plan for financial & operational audits.
• Perform full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with regulations and internal policies.
• Document, update & revise internal policies and procedures.
• Analyze accounting information & reports.
• Assist external auditors during year end audit.
• Prepare presentations and reports with observations & recommendations to management.
Required Qualifications :
• CPA or CIA certification is a plus
• Critical thinking and problem solving skills
• Supervision experience
• Proficient in Microsoft Office, advanced Excel
• Fully bilingual in Spanish & English both verbal & written
