Audit Jobs in Maine
In the accounting industry, an Auditor serves a vital role by scrutinizing a company's financial records to ensure accuracy, integrity, and compliance with laws, regulations, and accounting standards. Auditors perform detailed checks on financial statements, systems, and operations, identifying any discrepancies, fraud, or areas of inefficiency. They then prepare audit reports and provide recommendations to enhance internal controls, operational effectiveness, and financial reporting quality. Audits contribute significantly to the transparency, credibility, and reliability of financial information, thus promoting investor confidence, enabling informed decision-making, and facilitating business growth.
An Auditor must possess strong analytical, numerical, and problem-solving skills. They should be meticulous, objective, and ethical, with excellent communication and report-writing abilities. Knowledge of auditing software and information systems is also crucial. While a bachelor's degree in accounting or a related field is generally required, professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are highly valued. Prior to becoming an auditor, an individual could gain relevant experience in roles like accounting assistant, financial analyst, or internal control analyst.
We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group....
The Office works with Maine State Government agencies to complete the State's annual Single Audit, comprised of the financial statement and Federal compliance audits....
Review and analyze complex audit issuses and provide recommendations. Supervise, mentor and develop a team of audit professionals....
· Assembling audit schedules, tables, exhibits, and other forms of documentation for inclusion in audit workpapers....
Experience leading internal audits, managing risk-based audit plan, and promoting audit industry best practices....
Prepares audit reports and assembles audit schedules, tables, exhibits, and documentation to present audit findings and conclusions....
Performs review of audit documentation....
Audit Senior Functions: Provide audit compliance and consulting to a diverse base of clients Develop an understanding of the client's business Anticipate and address client concerns and escalate issues...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and compilations...
We are seeking Audit Senior Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and...
Review and analyze complex audit issuses and provide recommendations. Supervise, mentor and develop a team of audit professionals....
Review and analyze complex audit issuses and provide recommendations. Supervise, mentor and develop a team of audit professionals....
, and the like to each guest's account daily Verify all account entries are balanced; notate and settle any discrepancies uncovered in audit to appropriately settle guest accounts....
. + Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key stakeholders and external auditors. + Design, plan and implement...
Monitors audit findings to ensure effective and timely resolution. Contributes to preparation of internal audit management reports....
Demographic Data for Maine
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Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Maine
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Maine offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Automated Clearing House
- Control Objectives for Information and Related Tec
- Internal Audits
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Tax Research
- Technical Accounting
- Management Accounting
- Accounting Software
- Financial Audits
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Internal Control
- IT Audit
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Executive Management
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Process Improvement
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Budgets
- Coaching
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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