• Perform internal audits of financial processes, systems, and controls to ensure accuracy and compliance.
• Work closely with client services to maintain client budgets in real time, ensuring alignment with financial reporting.
• Analyze the interaction and integration between multiple accounting and operational software platforms, with a primary focus on ensuring revenue recognition and Cost of Goods Sold (COGS) are reported correctly.
• Assist in auditing the company’s books, verifying the accuracy of financial records, and ensuring adherence to accounting standards.
• Develop and implement audit plans and procedures tailored to the software environment.
• Identify areas for improvement in workflows, controls, and systems, and make actionable recommendations.
• Collaborate with technology and finance teams to troubleshoot software-related issues impacting financial data integrity.
• Prepare audit reports detailing findings, recommendations, and action plans for management review.
• Assist in the development of policies and procedures to enhance operational efficiency and reduce risk.

• Bachelor’s degree in Accounting, Finance, or a related field; CPA or CIA certification preferred.
• Minimum of 2 years experience in internal auditing or accounting, with a focus on systems and process audits.
• Strong understanding of accounting principles and financial reporting.
• Experience with accounting software and ERP systems (e.g., Quick Books, SAP, Oracle) and their integrations.
• Proficient in data analysis tools and techniques, with the ability to manipulate and interpret large data sets.
• Excellent communication and interpersonal skills to work effectively with various stakeholders.
• Strong problem-solving skills and attention to detail.

• Competitive salary and benefits package.
• A collaborative work environment that values innovation and integrity.