Job Description
We are excited to announce an opportunity for a Financial Auditor at ThoughtFocus.
This role is ideal for finance professionals looking to advance their careers.
Key Responsibilities include:
- Planning and executing internal audits in line with professional standards
- Evaluating risks and designing audit testing programs
- Assessing internal controls across key processes such as:
- Procurement, Accounts Payable & Disbursements
- Card Processing / Operations (wires, reconciliations, conversions/deconversions)
- Billing (core processing, telecom, managed services, etc.)
- Sales Commissions
- Cash Management
- Expense Reporting
- Peer reviewing audit workpapers
- Supporting operational, compliance, and third-party (SOC) audits
Essential expertise includes:
- Knowledge of Global Internal Audit Standards and GAAP
- Strong risk assessment and contro...