12 часов назад
Audit Assistant (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Audit Assistant (Finance): Supporting internal and external audit engagements by preparing schedules and reconciling accounts with an accent on accuracy, regulatory compliance, and audit-ready documentation. Focus on verifying financial statements, conducting control testing, and ensuring GAAP/IFRS standards are met.
Location: Remote (Must be able to work U.S. client business hours)
Company
is a recruitment and staffing firm connecting specialized talent with global clients.
What you will do
- Compile and organize PBC (Prepared By Client) schedules and supporting documentation for auditors.
- Assist in walkthroughs and control testing, verifying data for requested sample selections.
- Reconcile account balances and ensure all variance explanations are thoroughly documented.
- Ensure strict compliance with GAAP/IFRS standards, internal policies, and SOX testing requirements.
- Collaborate with accounting, finance, HR, and operations teams to gather necessary records.
- Prepare audit status reports for management and maintain logs of outstanding requests.
Requirements
- 1–2 years of experience in audit support, accounting, or finance.
- Proficiency in Microsoft Excel or Google Sheets, including pivot tables and vlookups.
- Familiarity with accounting software such as QuickBooks, NetSuite, SAP, or Oracle.
- Strong written and verbal communication skills.
- Ability to work during U.S. client business hours, including flexibility during audit cycles.
Nice to have
- Bachelor’s degree in Accounting, Finance, or a related field.
- Exposure to SOX, PCAOB, or industry-specific compliance standards.
- Experience supporting external auditors within public accounting or internal audit teams.
- Knowledge of risk management and internal control frameworks like COSO or ISO.
Culture & Benefits
- Full-time remote work arrangement.
- Exposure to international business standards and U.S. client operations.
- Environment focused on transparency, accuracy, and professional rigor.
Hiring process
- Initial phone screen followed by a video interview with a Recruiter.
- Practical task involving account reconciliation or mock audit schedule preparation.
- Final interview with the client's Audit and Finance leadership.
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