Audit Professionals

Audit Director

Audit directors must have advanced knowledge of generally accepted accounting principles (GAAP) and generally accepted auditing standards (GAAS), as well as strong critical thinking, negotiation, communication and technology skills. Candidates for these positions generally must have auditing experience. Firms seek individuals who possess a bachelor's degree in accounting or finance, along with a master's degree in accounting or business administration as well as accreditations such as certified internal auditor (CIA) or certified public accountant (CPA). Travel is often required for this position.

Typical duties include:

• Examining the company's system of internal controls and developing appropriate auditing strategies
• Overseeing the completion of internal audits and communicating the results to senior management
• Supervising internal auditing staff
• Managing the relationship with independent auditors
• Ensuring compliance with Sarbanes-Oxley Act requirements
• Staying abreast of new legislation and regulatory requirements and communicating their impact on the company to management

General and Audit Accountant

Companies seek self-starters who possess attention to detail and solid communication abilities for these accounting positions. Candidates must have a bachelor's degree in accounting or finance. Strong technology skills are critical, particularly expertise with Microsoft Excel.

Typical duties include:

• Reviewing general ledger accounts and correcting journal entries
• Handling account analysis and reconciliation, including bank statements and inter-company general ledger accounts
• Maintaining the general ledger chart of accounts
• Conducting initial internal control evaluation
• Ascertaining whether company assets are properly accounted for and safeguarded from loss
• Posting monthly, quarterly and yearly accruals

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