Job ID: 48925
Location: Spartanburg, South Carolina
Employment Type: Direct Hire
Last Updated: 58 days ago
Responsibilities:
- Prepare and conduct internal audits across various divisions, county departments, and grant recipients.
- Identify financial risks and provide recommendations to mitigate these risks.
- Evaluate and document the effectiveness of internal controls and assess their ability to address identified risk areas.
- Identify and suggest improvements for accounting and financial processes, procedures, and systems
- Review financial documents for accuracy and ensure compliance with federal, state, and local regulations.
- Prepare findings reports based on audit results and ensure they are communicated effectively.
- Contribute to the development and implementation of audit processes, procedures, and methodologies to ensure adherence to relevant regulations and accounting standards.
- Coordinate and conduct special audits, investigations, and ad-hoc projects with minimal supervision.
- Plan and perform surprise cash counts, petty cash counts, and periodic inventory counts
- Provide assistance to external auditors for annual financial statement audits.
- Offer support and documentation for the single audit of federal awards.
- Assist with accounting and internal control-related issues, including answering questions, solving problems, and developing solutions.
- Bachelors Degree in Accounting, Finance, or related field
- 2 – 3 years of audit experience
- Grant accounting experience a plus
- Proficiency with accounting software including Microsoft Excel
- CPA or CIA a plus
- $60,000/yr
- Medical, Dental, Vision
- PTO
- Paid Holidays
- 401(k)
- Flexible work environment and great work/life balance
