Title: Certified Public Accountant
Location: New York City, NY OR Dallas, TX
Length: 6 Months
Job Summary:
We are seeking a highly skilled Accountant / CPA with strong Internal Audit experience to join our client s team. The ideal candidate will be responsible for assessing financial risks, ensuring compliance with internal controls, and improving financial reporting processes. This role requires expertise in accounting principles, audit procedures, and regulatory standards.
Key Responsibilities:
Conduct internal audits to assess financial processes, risk management, and internal controls.
Prepare detailed audit reports with findings and recommendations for process improvements.
Identify and mitigate financial risks through effective control mechanisms.
Assist with financial statement preparation and month-end closing processes.
Collaborate with external auditors during audits and regulatory reviews.
Implement best practices in accounting and internal controls to improve operational efficiency.
Conduct fraud detection and prevention audits where necessary.
Stay updated on accounting standards, tax laws, and regulatory changes affecting financial reporting.
Qualifications:
CPA, CMA, CIA, or equivalent certification required.
Bachelor's or Master s degree in Accounting, Finance, or a related field.
3+ years of experience in Internal Audit, Financial Auditing, or Public Accounting.
Strong knowledge of GAAP, SOX compliance, and risk management frameworks.
Experience with audit software and financial ERP systems (SAP, Oracle, QuickBooks, etc.).
Proficiency in Microsoft Excel and other financial analysis tools.
Excellent analytical, problem-solving, and communication skills.
Ability to work independently and as part of a team.
Prior experience in Big 4 public accounting firms is a plus.
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