Entry Level Assurance Associate (Remote)
We are looking for a detailed-oriented, analytical Entry Level Assurance Associate to join our team and support internal audit, risk assessment, and compliance assurance activities. In this role, you will assist with executing audit procedures, testing internal controls, documenting findings, and supporting senior team members in delivering assurance engagements for our clients. If you are a recent graduate or early-career professional with a passion for audit, risk, and process improvement, this fully remote role offers training, mentorship, and a clear path for growth.
Key Responsibilities
• Assist in planning or executing internal audit and assurance engagements under the guidance of senior team members.
• Perform testing of internal controls, including design effectiveness and operational effectiveness.
• Gather and analyze audit evidence to support conclusions and recommendations.
• Prepare clear, concise audit workpapers and documentation in accordance with professional standards.
• Support risk assessment activities by identifying and documenting potential risks to financial reporting, operations, and compliance.
• Assist with testing compliance against regulatory requirements (SOX, SOC, HIPAA, etc.) and client-specific policies.
• Work closely with senior assurance associates, managers, and clients to understand business processes and risks.
Qualifications
• Previous experience in audit, assurance, internal audit, or related role is preferred but not required.
• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Proficiency in Microsoft Office Suite. Must be comfortable with working with audit management software, data analytics tools (ACL, IDEA, Tableau, Alteryx), and ERP systems (SAP, Oracle, NetSuite).
• Basic understanding of accounting principles (GAAP), internal controls, and audit methodologies.
• Impeccable accuracy with the ability to spot discrepancies and inconsistencies.
• Strong critical thinking and problem-solving abilities with a methodological approach to testing and documentation.
• Clear written and verbal communication skills with the ability to document findings and interact professionally with clients.
• Strong time management skills with the ability to manage multiple tasks and meet deadlines.
• High level of professionalism and discretion when handling sensitive client information.
Benefits
• Work from anywhere
• Paid training
• Flexible schedule
• Supportive and collaborative environment
• Opportunities for growth and advancement
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Key Responsibilities
• Assist in planning or executing internal audit and assurance engagements under the guidance of senior team members.
• Perform testing of internal controls, including design effectiveness and operational effectiveness.
• Gather and analyze audit evidence to support conclusions and recommendations.
• Prepare clear, concise audit workpapers and documentation in accordance with professional standards.
• Support risk assessment activities by identifying and documenting potential risks to financial reporting, operations, and compliance.
• Assist with testing compliance against regulatory requirements (SOX, SOC, HIPAA, etc.) and client-specific policies.
• Work closely with senior assurance associates, managers, and clients to understand business processes and risks.
Qualifications
• Previous experience in audit, assurance, internal audit, or related role is preferred but not required.
• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Proficiency in Microsoft Office Suite. Must be comfortable with working with audit management software, data analytics tools (ACL, IDEA, Tableau, Alteryx), and ERP systems (SAP, Oracle, NetSuite).
• Basic understanding of accounting principles (GAAP), internal controls, and audit methodologies.
• Impeccable accuracy with the ability to spot discrepancies and inconsistencies.
• Strong critical thinking and problem-solving abilities with a methodological approach to testing and documentation.
• Clear written and verbal communication skills with the ability to document findings and interact professionally with clients.
• Strong time management skills with the ability to manage multiple tasks and meet deadlines.
• High level of professionalism and discretion when handling sensitive client information.
Benefits
• Work from anywhere
• Paid training
• Flexible schedule
• Supportive and collaborative environment
• Opportunities for growth and advancement
Powered by ExactHire: 197252
Apply tot his job
Apply To this Job