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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


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