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 control evaluation skills - Data analysis and process documentation - Applying professional judgment for materiality and control effectiveness - R...