Job Description Template for:

Quality Auditor

Years of experience: 2 - 5 years
Education:
  • Bachelor's degree in Accounting or related field
Responsibilities:
  • Audits current controls and performance monitoring elements to assess effectiveness
  • Works with the QA Manager to develop, implement, monitor and manage the company’s compliance with internal control requirements.
  • Apply accounting and auditing techniques within regulation standards
  • Interact with various levels of management and staff in conducting interviews and testing internal process
  • Audits/tests ongoing processes to assure continued compliance.
  • Prepares reports based on the results of stated audits/tests to be presented and shared with senior staff
  • Assists in the oversight of the management and maintenance of the policies and procedures for Risk Testing, Fraud Prevention, and Internal Controls.
  • Conduct financial and operational audits as requested.
  • Audits statements for accuracy, and determines allowable expenses.
  • Identify process improvements that lead to cost savings or revenue enhancement opportunities
  • Review and evaluate policies and procedures
  • Ensures that all information of confidential nature is held in a secure and confidential method.
  • Assist with external audits
  • Ensure that all audit records and documentation are accurate and in compliance with applicable regulations.
  • Ability to work independently, with limited required direction and guidance
Required Skills & Qualifications:
  • Minimum of two to three years of experience in Quality Control and/or Quality Auditing
  • Must have understanding of internal auditing standards and risk assessment practices
  • Must have experience and understanding of the application of business management and accounting principles
  • Excellent oral and written communication skills
  • Problem solving and analytical skills
  • Ability to clearly present recommendations/ideas and to summarize complex issues
  • Ability to appropriately handle confidential material
  • Microsoft Office applications (Excel, PowerPoint, Word)
  • Great attention to detail


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