What are the responsibilities and job description for the Financial Auditor position at Soni Resources?
The Financial Auditor will Assist management with the evaluation of internal controls over financial reporting; conduct financial, operational, contract, and compliance audits; and consult on the development and implementation of risk-based audit plans.
Responsibilities :
- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or noncompliance with laws, regulations, and management policies.
- Determine scope of investigation required. Develop risk-based audit programs and test plans based upon financial assertions or other audit objectives.
- Perform audit procedures through inspection, inquiry, observation, and analysis while using sound workpaper techniques.
- Document processes, procedures, and test results.
- Draft memos and audit reports.
- Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.
- Examine and evaluate financial and information systems, and recommend controls to ensure system reliability and data integrity.
- Review data relevant to material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
- Identify issues and meet with the client for confirmation and remediation.
- Develop and maintain productive client and staff relationships through individual contacts and group meetings.
- Assist in the development of the annual audit plan.
- Perform other related duties as required
Requirements :
Preferred Skills :
Compensation Range : $80,000-$85,000
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
SONICNJ
Salary : $80,000 - $85,000
