Junior Accountant

Responsibilities:

• Conduct thorough and systematic reviews of financial records, internal controls, and operational procedures
• Perform risk assessments to identify potential areas of concern or non-compliance
• Execute audit procedures in accordance with professional standards and regulatory requirements
• Document audit findings, including any deficiencies or discrepancies, and recommend corrective actions
• Communicate audit results and recommendations to management in a clear and concise manner
• Collaborate with cross-functional teams to develop and implement audit plans and strategies
• Stay updated on emerging trends, regulations, and best practices in auditing and accounting
• Assist with special projects and investigations as needed

Requirements:

• Bachelor's degree in Accounting, Finance, or related field
• CMA, CIA, or other relevant certification preferred
• Strong understanding of audit principles, practices, and methodologies
• Proficiency in audit software and Microsoft Office suite (e.g., Excel, Word, PowerPoint)
• Excellent analytical, problem-solving, and critical-thinking skills
• Ability to work independently and manage multiple priorities in a fast-paced environment
• Strong communication and interpersonal skills, with the ability to interact effectively with all levels of the organization
• Attention to detail and commitment to accuracy and integrity