Overview Join our dynamic team as a Part Time Audit professional and play a vital role in ensuring financial integrity and compliance across our organization. This position offers an exciting opportunity to contribute to internal and external audit processes, strengthen internal controls, and support regulatory reporting efforts. Ideal for individuals with a passion for financial accuracy, risk management, and compliance, this role provides a flexible schedule while engaging with diverse financial functions. Your expertise will help uphold our commitment to transparency, adherence to accounting standards, and operational excellence. Duties Assist in conducting internal financial compliance audits to evaluate the effectiveness of internal controls and ensure adherence to regulatory standards such as SOX (Sarbanes-Oxley Act) and GAAP (Generally Accepted Accounting Principles). Support external auditors during financial audits by preparing documentation, analyzing financial data, and verifying compliance with auditing standards like GAAS (Generally Accepted Auditing Standards). Contribute to the review and analysis of financial reports, ensuring accuracy, completeness, and alignment with corporate accounting policies. Help maintain internal controls management by identifying risks, recommending improvements, and assisting in the implementation of COSO (Committee of Sponsoring Organizations) frameworks. Participate in risk management activities by analyzing financial concepts, assessing control deficiencies, and supporting internal control testing procedures. Utilize accounting software and Microsoft Office tools to compile reports, perform data analysis, and document findings related to internal audits and regulatory reporting. Collaborate with team members on general ledger accounting tasks, internal controls review, and supporting financial analysis initiatives across various departments. Qualifications Prior experience in financial audit roles or as a Financial Audit Associate is highly desirable. Strong understanding of accounting standards such as GAAP, GAAS, and regulatory requirements including SOX compliance. Knowledge of COSO frameworks, internal controls management, and risk assessment methodologies. Experience with governmental accounting practices and tax-related processes is a plus. Proficiency in accounting software systems and Microsoft Office applications for data analysis and report writing. Excellent analysis skills with the ability to interpret complex financial data accurately. Demonstrated team management skills or experience overseeing auditors or junior team members is advantageous. Solid foundation in financial concepts including internal controls, internal/external audits, regulatory reporting, and general ledger accounting. Join us in this rewarding part-time role where your expertise will directly impact our organization's compliance excellence! We value energetic professionals who are eager to grow their careers while contributing to our commitment to integrity and transparency in financial management.

Pay:

$13.00 - $14.00 per year

Work Location:

In person