
Audit Risk Specialist
5 days ago
As a key member of the Capital Club team, the Audit Manager will play a vital role in ensuring the integrity and effectiveness of our business processes. The successful candidate will be responsible for planning and executing operational and financial audits to identify risks and areas for improvement.
This is an exciting opportunity for a seasoned auditor to join our organization and contribute their expertise to drive business growth and success.
Key Responsibilities- Designing and implementing audit strategies to assess control adequacy
- Identifying business process risks and developing recommendations for improvement
- Developing and maintaining testing methodologies
- Presenting findings to senior management and stakeholders
- In-depth knowledge of GAAP guidelines and accounting principles
- Strong background in audit methodologies and techniques
- Prior success conducting external or internal audits, with a proven track record of identifying and mitigating risk
- Excellent communication and relationship-building skills, with the ability to effectively present complex information to non-technical stakeholders
- Strong analytical and problem-solving skills, with the ability to think critically and strategically
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