Auditor Job Description Template
The Auditor will be responsible for conducting financial and operational audits for the company. He or she will plan and execute audit engagements, prepare audit reports, and communicate findings to management. The Auditor will also provide recommendations for improvements in internal controls, risk management, and governance processes.
Auditor Job Responsibilities
- Review and analyze financial statements and reports to ensure accuracy and compliance with laws and regulations.
- Identify any potential areas of improvement or risk within the organization.
- Develop and implement auditing procedures to assess financial statement risk.
- Evaluate internal controls to ensure they are effective in safeguarding assets and preventing fraud.
- Prepare audit reports detailing findings and recommendations for management consideration.
- Work with management to develop corrective action plans to address identified risks or deficiencies.
Objectives
- To ensure that financial statements are accurate and comply with generally accepted accounting principles.
- To identify errors and irregularities in financial statements and recommend corrective action.
- To assess the adequacy of internal controls and make recommendations for improvement.
- To evaluate compliance with laws and regulations governing financial reporting.
Auditor Job Skills & Qualifications Needed
- A bachelor's degree in accounting or a related field is typically required for an entry-level position as an auditor.
- Several years of experience working in accounting or auditing are also generally required.
- Professional certification, such as Certified Public Accountant (CPA), may be preferred or required by some employers.