A Compliance Auditor examines records and procedures to determine adherence to regulatory guidelines of an organization. Inspects accounting, IT or security, prepares reports on the compliance with required regulations and risk management procedures.
Cabrera Llamas Forwarding Luis A Martinez CHB Laredo, TX Job Details Full-time $12 - $13 an hour 16 hours ago Qualifications COSO Teamwork Research
SOX GAAP
Full Job Description Job Overview We are seeking an experienced Revisor to join our dynamic team and ensure the accuracy, compliance, and integrity of our financial documentation. The ideal candidate will possess a strong background in accounting standards, internal controls, and auditing processes, with a keen eye for detail and a proactive approach to risk management. This role offers an exciting opportunity to contribute to our financial integrity and support our commitment to regulatory compliance across various accounting disciplines. If you thrive in a fast-paced environment and are passionate about maintaining high standards of financial reporting, we want to hear from you! Duties Review and verify financial reports, ensuring adherence to GAAP (Generally Accepted Accounting Principles), GAAS (Generally Accepted Auditing Standards), and other relevant regulations Conduct internal financial compliance audits to identify discrepancies and areas for improvement in internal controls Assist in external audits by preparing documentation, supporting schedules, and responding to auditor inquiries Evaluate and enhance internal control systems following COSO (Committee of Sponsoring Organizations) frameworks to mitigate risks Support the implementation of SOX (Sarbanes-Oxley Act) compliance measures across financial processes Collaborate with the accounting team on governmental accounting standards and regulatory reporting requirements Contribute to financial analysis activities, including risk assessments, financial report writing, and technical accounting research Skills Proven experience in financial audit roles, including internal controls management and external audits Strong knowledge of SOX, COSO, GAAP, GAAS, and regulatory reporting standards Expertise in corporate accounting, governmental accounting, and public accounting practices Proficiency with accounting software and Microsoft Office tools for data analysis and report preparation Excellent analysis skills with the ability to interpret complex financial concepts and identify discrepancies Experience managing auditors' teams or leading team management initiatives within finance departments Familiarity with internal financial compliance auditing procedures and risk management strategies Strong understanding of internal controls frameworks, technical accounting standards, and internal audits Join us as a Revisor with experience in financial compliance and auditing — where your expertise will help uphold the highest standards of accuracy and integrity in our financial operations. We are committed to fostering a collaborative environment that values your skills while offering opportunities for professional growth. All roles are paid positions that support your career development in the vital field of finance.
