external auditor

State of Ohio

<p></p><div><div><div>The Auditor of State&rsquo;s office (AOS) is looking for accounting professionals in or within close proximity to <b>Tuscarawas County </b>to fill an external financial audit vacancy. Auditors for the office ensure that taxpayer dollars are being utilized by public entities according to the letter of the law. AOS staff work in small team environments performing financial statement and administrative controls testing on government clients. These clients will include, but are not limited to cities, villages, and schools. We are looking for individuals with an <b>accounting education and/or experience.</b></div><div></div><div><b><br>
What You'll Do:</b></div><ul><li>
Develop working knowledge of auditing techniques, Ohio State government, professional auditing standards, and State fiscal practices.</li><li>
Serve as a contributing member of an audit team, completing assigned duties of limited scope and communicate with the team leader concerning proper methods to be applied in the audit context.</li><li>
Receive controlled assignments of increasing difficulty and responsibility.</li><li>
Conduct background research of agencies being audited, including examination of relevant statutes, rules, and regulations.</li><li>
Travel to audit site locations and obtains audit evidence. Performs audit fieldwork which includes.</li><li>
Visual examination of records and other items and preparation and organization of workpapers showing the results of audit examinations.</li><li>
Learn to gather, interpret, compile, and analyze data pertinent to audits performed by the office.</li><li>
Review data and other information pertinent to the audit.</li><li>
Participate in interviews of agency staff to elicit information.</li><li>
Help draft audit comments for audit reports.</li><li>
Prepare preliminary drafts of audit findings.</li><li>
Other duties as assigned by manager</li></ul><p><b>
Why work for the Auditor of State?</b></p><p>
The Auditor of State&rsquo;s office is the state&rsquo;s top financial watchdog. AOS Staff maintain the integrity of state fiscal operations while working in an unmatched flexible environment. Benefits include:</p><ul><li><p>
Hybrid work environment</p></li><li><p>
Four- or Five-Day Flexible Work Schedule</p></li><li><p>
Merit-Based Internal Promotion Structure</p></li><li><p>
CPA and Professional Certification Reimbursement Program</p></li><li><p>
Medical Benefits (Dental and Vision)</p></li><li><p>
Retirement Planning</p></li><li><p>
Work/Life Balance</p></li></ul><p></p><div>
These are just a few of the incredible benefits that the AOS has to offer you. We can offer you a meaningful career in public service!</div><b>
Why Work for the State of Ohio</b><p>
At the State of Ohio, we take care of the team that cares for Ohioans. We provide a variety of quality, competitive benefits to eligible full-time and part-time employees*. For a list of all the State of Ohio Benefits, visit our Total Rewards website! Our benefits package includes:</p>
<ul>
<li>Medical Coverage</li>
<li>Free Dental, Vision and Basic Life Insurance premiums after completion of eligibility period</li>
<li>Paid time off, including vacation, personal, sick leave and 11 paid holidays per year</li>
<li>Childbirth, Adoption, and Foster Care leave</li>
<li>Education and Development Opportunities (Employee Development Funds, Public Service Loan Forgiveness, and more)</li>
<li>Public Retirement Systems (such as OPERS, STRS, SERS, and HPRS) &amp; Optional Deferred Compensation (Ohio Deferred Compensation)</li>
</ul>
<ul><li>Benefits eligibility is dependent on a number of factors. The Agency Contact listed above will be able to provide specific benefits information for this position.</li></ul><b>
Qualifications</b><p><b>
Educational and Capability Requirements:</b>
</p><ul><li>Bachelor&rsquo;s Degree from accredited college or university (<b>Accounting preferred</b>)</li>
</ul>
<p>o OR successful completion of at least 16 semester hours or equivalent in accounting or related field from an accredited college, university, trade, technical or vocational school beyond high school level</p>
<p>
o OR possess at least three years&rsquo; experience in accounting or related field</p>
<ul>
<li>Knowledge of Microsoft office products preferred (Word, Excel, Outlook, PowerPoint)</li>
<li>Travel to Audit Site Work Locations</li>
</ul>
<p><b>Desired Characteristics</b></p>
<p>
You are detail-oriented, able to work under time-budget structure, organized, reliable, convey information professionally and work well with people at all job levels,<b> </b>communicate effectively, both orally and in writing. CPA and governmental accounting experience are a definitive plus.</p>
<p><b>
The AOS is an Equal Opportunity Employer. It is the policy of the AOS to prohibit discrimination and harassment of applicants and employees, due to race, color, religion, sex (including sexual harassment), sexual orientation, gender identity or expression, genetic information, national origin, ancestry, disability, age (40 years or older), veteran status or military status, status as a parent during pregnancy and immediately after the birth of a child, status as a nursing mother, status as a parent of a young child, or status as a foster parent. Discrimination, harassment, and/or retaliation will not be tolerated.</b></p>
<p></p><b>
ADA Statement</b><p>
Ohio is a Disability Inclusion State and strives to be a model employer of individuals with disabilities. The State of Ohio is committed to providing access and inclusion and reasonable accommodation in its services, activities, programs and employment opportunities in accordance with the Americans with Disabilities Act (ADA) and other applicable laws.</p></div></div>

Assistant Auditor 1

<div>
 At EY, we are all in to shape your future with confidence.
 <br/>
 <br/>
 We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join us and build an exceptional experience for yourself, and a better working world for all
 <br/>
 <br/>
 <strong>
  The opportunity
  <br/>
  <br/>
 </strong>
 EY is looking for Associate &amp; Senior External Auditors
 <em>
  who are Qatari Nationals
 </em>
 to join our Doha Audit team to support our KSA Audit team and help our clients meet their requirements by accurately reporting on financial statements and providing meaningful insights into accounting and reporting matters. In return, you can expect leading class learning and development tailored to your unique interests and motivations. You will be given all the skills, knowledge and opportunities to progress and become ready to build a better working world for our people, our clients and the communities that support us.
 <br/>
 <br/>
 <strong>
  Your Key Responsibilities
  <br/>
  <br/>
 </strong>
 As a member of the Audit team you will participate in audit engagements, working effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress. You will also help prepare for meetings with target management teams, and participate in these meetings, assist in preparing reports and schedules that will be delivered to clients and other parties and develop and maintain productive working relationships with client personnel.
 <br/>
 <br/>
 Actively establishing internal and external relationships, and identifying and escalating potential business opportunities for EY will be essential, as well contributing to people initiatives, including recruiting and retaining assurance professionals. With a clear focus on anticipating and identifying risks, you'll escalate issues as appropriate. You'll confirm that the work delivered to clients is of high quality and is reviewed by the next-level reviewer.
 <br/>
 <br/>
 <strong>
  Skills And Attributes For Success
  <br/>
  <br/>
 </strong>
 Pro- activity, accountability and results- driven people will flourish in this environment. Dealing with competing priorities, understanding how to manage resources and communicating effectively are key skills. This will have a huge impact on those around you and help promote a positive work ethic.
 <br/>
 <br/>
 <strong>
  Qualification &amp; Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Have at least 2 years of professional experience in external audit
  </li>
  <li>
   Qatari National
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Ideally, you&rsquo;ll also
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Have strong academic record, including a degree or professional qualification, such as ACCA, CPA, CA
  </li>
  <li>
   Have an experience with a Big 4 accounting firm
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Look For
  <br/>
  <br/>
 </strong>
 We are interested in entrepreneurs who have the confidence to develop and promote a brand new strategic vision both internally and externally. You will be business savvy with a passion for innovation as well as the motivation to create your own EY journey.
 <br/>
 <br/>
 <strong>
  What We Offer You
  <br/>
  <br/>
 </strong>
 At EY, we&rsquo;ll develop you with future-focused skills and equip you with world-class experiences. We&rsquo;ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
 <br/>
 <br/>
 Are you ready to shape your future with confidence? Apply today.
 <br/>
 <br/>
 To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.
 <br/>
 <br/>
 <strong>
  EY
 </strong>
 | Building a better working world
 <br/>
 <br/>
 EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
 <br/>
 <br/>
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
 <br/>
 <br/>
 EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
</div>


EY Audit Opportunities - Qatar - National Talent

PwC Middle East

<div>
 <strong>
  About Us
  <br/>
  <br/>
 </strong>
 With offices in 152 countries and nearly 328,000 professionals, we are one of the world&rsquo;s leading professional services networks, helping organisations and individuals create lasting value through Assurance, Tax and Advisory services. For over 40 years, we have contributed to the Middle East&rsquo;s transformation journey, partnering with governments and businesses to deliver sustainable solutions. Today, more than 12,000 of us across Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, Palestine, Qatar, Saudi Arabia and the UAE are shaping the region&rsquo;s future.
 <br/>
 <br/>
 <strong>
  Line Of Service Overview
  <br/>
  <br/>
 </strong>
 Our Middle East Assurance practice includes over 2,300 people based in 12 countries across the region and is part of PwC&rsquo;s global network that is operating worldwide. PwC Middle East&rsquo;s Assurance practice combines the right mix of human-led and tech powered solutions to provide our clients with quality audits and other risk services that create confidence and impact in our region and across society.
 <br/>
 <br/>
 <strong>
  Business Unit Overview
  <br/>
  <br/>
 </strong>
 Core Assurance is a cornerstone of our Assurance practice, focused on delivering high-quality audits that build trust and drive sustained outcomes.
 <br/>
 <br/>
 Our teams apply deep technical expertise and leverage advanced digital tools to provide independent assurance over financial reporting. Through a human-led, tech-powered approach, we help clients meet regulatory requirements, enhance transparency, and strengthen stakeholder confidence, creating impact across industries and society.
 <br/>
 <br/>
 <strong>
  How You&rsquo;ll Contribute
  <br/>
  <br/>
 </strong>
 As an Audit Manager, you will be in charge of an iconic client portfolio and you will be responsible for managing the full cycle of your audit assignments. You&rsquo;ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities include but are not limited to:
 <br/>
 <br/>
 <ul>
  <li>
   Assisting proactively in the management of a portfolio of client, where you will be responsible for the day-to-day management client liaison and technical issues management.
  </li>
  <li>
   Being responsible for business development activities to help identify and research opportunities on new/existing clients along with building and maintaining strong relationships with clients.
  </li>
  <li>
   Developing strategies to solve complex technical challenges and contribute to the development of your own and your team&rsquo;s technical acumen.
  </li>
  <li>
   Assisting in the management and delivering of large projects, ensuring that key deadlines are met.
  </li>
  <li>
   Acting in charge of designing the audit strategy and managing the audit execution in alignment with the engagement leader guidance. You will advise clients on financial reporting and regulatory developments, as well as staying up to date with the regulatory changes by attending internal and external seminars.
  </li>
  <li>
   Managing client relations with senior management, including delivering presentations to the board of directors and audit committees.
  </li>
  <li>
   Ensuring you are adhering to compliance with the risk, quality and independence matters.
  </li>
  <li>
   Keeping up to date with local and national business and economic issues.
  </li>
  <li>
   Being responsible for the coaching, mentoring and development of team members reporting to you while caring about their well-being.
  </li>
  <li>
   Encouraging involvement in digital initiatives and the use of audit transformation technologies, as well as the use of alternative delivery models, in order to ensure compliance with our firm's vision and ensure a more robust audit.
  </li>
  <li>
   Taking part of the recruitment process for interviewing and selecting the most competent candidates as per PwC hiring standards.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What You&rsquo;ll Bring
  <br/>
  <br/>
 </strong>
 You are ambitious and get use of opportunities to grow and develop. In addition, you recognise yourself in the following characteristics:
 <br/>
 <br/>
 <ul>
  <li>
   A degree in accounting, finance or other related academic major.
  </li>
  <li>
   Minimum of 6-8 years of professional experience in external financial audit in one of the big 4.
  </li>
  <li>
   Completed a recognised professional qualifications such as ACCA, CA, ACA, CPA.
  </li>
  <li>
   Experience in auditing diverse range of industries.
  </li>
  <li>
   Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment.
  </li>
  <li>
   Bilingual proficiency in Arabic and English (oral and written) is a plus.
  </li>
  <li>
   Strong project management skills and experience managing an audit from planning to completion.
  </li>
  <li>
   Confidence in challenging yourself and others to complete high quality testing and documentation.
  </li>
  <li>
   Ability to establish and nurture positive relationships across all levels - both internally and externally.
  </li>
  <li>
   Driving innovative thinking and supports others through change and uncertainty to overcome hurdles.
  </li>
  <li>
   Experience encouraging a team environment that promotes collaboration and constructive challenge and has demonstrated the ability to act quickly to resolve team issues and questions.
  </li>
  <li>
   Taking pride in your work and in the Audit profession, showing resilience and demonstrating dedication to self-development including being agile and innovative in the digital world.
  </li>
  <li>
   Promoting and encouraging others to value difference when working in diverse teams.
  </li>
  <li>
   Knowledge in any Audit technologies, and experience using Data Analytics tools is a plus.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  How You&rsquo;ll Make a Difference
  <br/>
  <br/>
 </strong>
 At PwC Midde East, we expect all our people to embody the skills and behaviours of The PwC Professional framework, helping us deliver on our strategy while growing and developing as leaders at every level.
 <br/>
 <br/>
 <strong>
  Why You&rsquo;ll Love Working at PwC
  <br/>
  <br/>
 </strong>
 At PwC Middle East, you&rsquo;ll find more than just a job - you&rsquo;ll build a meaningful career, supported by rewards and benefits that help you thrive. We offer competitive pay, comprehensive benefits, and programs that promote well-being, balance, and personal growth. You&rsquo;ll have access to continuous learning, digital upskilling, and a collaborative environment that values innovation, mentorship, and diversity. Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially here. Discover more about Life at PwC Middle East.
</div>


Assurance - External Audit Manager (Non Financial Services) - Qatar Office

Johns Hopkins Aramco Healthcare

<div></div><div><div><div><div><div><div><div><div><h2 class="jobSectionHeader"><b>Job Title</b></h2>
</div><div>ASSOCIATE AUDITOR.</div></div><div><div><h2 class="jobSectionHeader"><b>
Job Family</b></h2>
</div></div><div></div><div><div><h2 class="jobSectionHeader"><b>Function</b></h2>
</div><div>CIA</div></div><div><div><h2 class="jobSectionHeader"><b>
Job Code</b></h2>
</div><div>30008733</div></div><div><div><h2 class="jobSectionHeader"><b>
Reports to Job</b></h2>
</div><div>Internal Audit Manager</div></div><div><div><h2 class="jobSectionHeader"><b>
Job Description Summary</b></h2>
</div><div>The Associate Auditor assists in completing assigned audits at any location, adhering to the IIA Ethics AND Professionalism Standards, to ensure compliance with internal policies and external regulations and thereby maintain the organization's IT, financial, and operational integrity.</div></div><div><div><h2 class="jobSectionHeader"><b>
Strategic Roles &amp; Responsibilities %</b></h2>
</div><div>5</div></div><div><div><h2 class="jobSectionHeader"><b>
Strategic Roles &amp; Responsibilities</b></h2>
</div><div><ul><li>Assist in evaluating controls built into the process within the assigned area using knowledge of business systems and appropriate auditing techniques Assist in assessing risks associated with operational IT and financial objectives aligned to organizational goalsProvide necessary support to the InCharge Auditor to complete the audit within the allotted time while providing necessary assurance</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Operational Roles &amp; Responsibilities %</b></h2>
</div><div>95</div></div><div><div><h2 class="jobSectionHeader"><b>
Operational Roles &amp; Responsibilities</b></h2>
</div><div><ul><li>Assist in understanding the auditable area by identifying risks and helping prepare the planning memorandum and audit program</li><li>
Perform detailed IT financial and operational systems analysis of assigned areassteps and document findings ensuring accuracy and completeness</li><li>
Prepare audit field memorandums and communicate findings to the audit client recommending corrective actions to improve operations and reduce costs</li><li>
Participate in audit closing meetings and contribute to finalizing audit reports</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Minimum Education Required</b></h2>
</div><div>Bachelor's Degree in Accounting, Finance, Computer Science, medical or another relevant business related field</div></div><div><div><h2 class="jobSectionHeader"><b>
Professional Certifications Required</b></h2>
</div><div>CHIAP, CIA, CISA, CFE or other relevant professional certification such as CPA, ACCA, or CMA is preferred.</div></div><div><div><h2 class="jobSectionHeader"><b>
Years of Experience</b></h2>
</div><div>Up to 2 years experience in auditing or related field.</div></div><div><div><h2 class="jobSectionHeader"><b>
Languages</b></h2>
</div><div>English:Advanced ; Arabic:Advanced</div></div><div><div><h2 class="jobSectionHeader"><b>
Functional Competencies</b></h2>
</div><div><ul><li>Due Diligence</li><li>
Audit Reporting</li><li>
Data Collection</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Core Competencies</b></h2>
</div><div><ul><li>Excellence</li><li>
Integrity</li><li>
Accountability</li><li>
Cybersecurity</li><li>
Person-Centered Care</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Acknowledgement</b></h2>
</div><div>Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.</div></div><div><div><h2 class="jobSectionHeader"><b>
Addendum Title</b></h2>
</div><div>No</div></div><div><div><h2 class="jobSectionHeader"><b>
Supplemental Work/Experience/Education Information</b></h2>
</div><div>N/A</div></div><div><div><h2 class="jobSectionHeader"><b>
Addendum Description</b></h2>
</div><div>N/A</div></div></div></div></div></div></div></div><p></p>

ASSOCIATE AUDITOR.

Unique Maritime Group

<div><p>Join Unique Group and Shape the Future of Engineering &amp; Technology Unique Group, a global leader in subsea technology and engineering, is driven by innovation and a commitment to excellence. Guided by our core values&mdash;Curious, Conscious, Committed&mdash;we encourage our team to break new ground in the subsea industry. Whether you&rsquo;re leading projects or driving innovation, your contributions will have a global impact. Join us and make your mark at Unique Group. Apply today!</p></div>
<br><div><div><h2 class="jobSectionHeader"><b>General Task Management</b></h2>
<ul><li>Manage all quality-related issues within the diving team (e.g. Internal, supplier, customer and customer warranty)</li>
<li>Identify root cause and instigate permanent corrective actions for product quality issues.</li>
<li>Work with internal and external stakeholders to resolve quality issues that arise as quickly and efficiently as possible to prevent compromising quality and safety standards.</li>
<li>Carry out product and process auditing.</li>
<li>Ensure control plans and associated documentation are implemented effectively and maintained.</li>
<li>Participate in cross-functional teams in the development of new products or changes related to current products in meeting customer requirements.</li>
<li>Contribute to continuous improvement activities.</li>
<li>Quality control of work by appropriate reviews</li>
<li>Support and lead process improvement activities</li>
<li>Write reports and present progress at project meetings and to clients.</li>
<li>Achieve goals within budget.</li>
 </ul><h2 class="jobSectionHeader"><b>People Management</b></h2>
<ul><li>Support groups of technicians and engineers</li>
<li>Provide guidance and necessary training to other team members</li>
 </ul><h2 class="jobSectionHeader"><b>Relationship Management</b></h2>
<ul><li>Support regular inspection meetings with representatives from appropriate departments to establish an action plan for improving build quality</li>
<li>Communicate efficiently throughout the shop floor and with own and customer&rsquo;s management</li>
<li>Liaise and communicate with other departments, customers, suppliers and other service providers</li>
</ul><h2 class="jobSectionHeader"><b>QHSSE</b></h2>
<ul><li>All activities must be executed in accordance with the company&rsquo;s Integrated Management System (IMS) to ensure compliance with the company&rsquo;s ISO accreditation.</li>
<li>Adhere to departmental &amp; interdepartmental business processes.</li>
<li>The employee shall adhere to all company Occupational Health &amp; Safety, Environmental, and Quality policies, procedures, and work standards.</li>
<li>The employee has the AUTHORITY to STOP WORK should an unsafe act or condition be observed to ensure compliance with OH&amp;S regulations and to achieve a ZERO HARM working environment.</li>
<li>There is an obligation on the employee to report such observations and interventions to the HSE Manager or Management</li>
</ul><h2 class="jobSectionHeader"><b>Knowledge, Skills &amp; Experience:</b></h2>
<ul><li>Bachelor&rsquo;s degree in engineering or related field plus at least 5 years&rsquo; experience in a Quality Management environment in similar role.</li>
<li>DIVING System IMCA Design auditor. (Strongly advantageous)</li>
</ul><h2 class="jobSectionHeader"><b>Further requirements:</b></h2>
<ul><li>Certified ISO Internal Auditor</li>
<li>Experience at working both independently and in a collaborative, collaborative environment is essential.</li>
<li>ISO Internal Auditor</li>
<li>Knowledge in Industrial Standards Such as IMCA, ASME, AWS, API</li>
<li>Knowledge in Classification Rules such as ABS, DNV, Lloyds BV Etc.,</li>
<li>Advanced proficiency in full MS Office suit</li>
<li>Deep knowledge of quality assurance terminology, methods, and tools</li>
</ul><p><b>Please forward your CV to </b><b>shibani.menon@uniquegroup.com</b></p>
</div><div><div><div><div><b>Job Category: </b>Operations
</div><div><b>Job Type: </b>Full Time
</div><div><b>Job Location: </b>Sharjah United Arab Emirates</div></div></div></div></div>

Quality Inspector

Empirical Corporation

<div><p><b>Junior Financial Audit Response Analyst / Internal Auditor</b></p><p><b>
Salary: $84,000 - $105,000/year</b></p><p>
Empirical is seeking a Junior Financial Audit Response Analyst / Internal Auditor to support a high‑visibility federal financial management and audit readiness mission. If you have strong experience in federal internal controls, audit response, and financial statement support, this role offers the opportunity to directly strengthen the integrity, transparency, and accountability of a major federal program.</p><p><b>
What You'll Do:</b></p><div><ul><li>
Support annual financial statement audits, including documentation preparation, sample support, and coordination with external auditors.</li><li>
Maintain audit request logs, evidence indexing, crosswalks, and traceability to source documentation.</li><li>
Conduct internal control testing, walkthroughs, and maturity assessments in alignment with OMB Circular A‑123 and GAO Green Book.</li><li>
Perform root cause analysis of audit findings, deficiencies, and Notices of Findings and Recommendations (NFRs).</li><li>
Develop, track, and support Corrective Action Plans (CAPs) and remediation activities.</li><li>
Support continuous monitoring, compliance assessments, and internal control automation initiatives.</li><li>
Analyze financial and property data from UFMS, CATS, and related systems to validate completeness, accuracy, and compliance.</li><li>
Prepare audit reports, dashboards, and briefings for senior leadership.</li><li>
Respond to ad hoc audit, internal control, and data analysis requests from program leadership.</li></ul></div><div></div><p><b><br>
What We're Looking For:</b></p><div><ul><li>
Bachelor&rsquo;s degree in accounting, finance, or business administration (required).</li><li>
Minimum 3 years of experience performing federal internal audit, audit consulting, or audit response.</li><li>
Demonstrated experience with GAO Yellow Book, GAO Green Book, OMB Circular A‑123, and FMFIA and FFMIA</li><li>
Experience supporting external federal financial statement audits (preferred).</li><li>
Strong analytical skills with the ability to interpret financial data, identify anomalies, and recommend corrective actions.</li><li>
Excellent written communication skills and the ability to prepare audit‑ready documentation.</li><li>
Ability to obtain and maintain a federal background investigation or security clearance.</li></ul></div><div></div><div><b><br>
Why You'll Love Working with Us:</b></div><div></div><div><br>
<ul><li>
Competitive compensation and bonus programs for outstanding achievements.</li><li>
Additional compensation opportunities, including employee referrals and business development bonuses.</li><li>
Generous paid time off &ndash; 11 paid holidays and vacation/personal/sick day PTO.</li><li>
Comprehensive benefits, including health, dental, and vision insurance.</li><li>
Life and disability insurance.</li><li>
Matching 401k Retirement Plan.</li><li>
Reimbursement for certification exams, CPE, other education opportunities, and professional association membership dues.</li></ul></div><p>
Empirical Corporation is an Equal Opportunity Employer and will consider all qualified applicants without regard to race, color, age, religion, sex, sexual orientation, gender identity, genetic information, national origin, disability, protected veteran status or any other classification protected by law. If you are a candidate in need of assistance or accommodation in the application process, please contact Human Resources. Please be advised that this contact information is for accommodation requests only and cannot be used to inquire about the status of the application.</p></div>

Junior Financial Audit Response Analyst

Trading & Construction Group

<p><b>Key Responsibilities:A. Accounting / Finance Duties</b></p><ul><li>Record daily sales, expenses, and operational costs</li><li>Assist in preparing monthly financial reports</li><li>Monitor petty cash and ensure proper liquidation</li><li>Handle invoice processing and supplier payments coordination</li><li>Support payroll computation and salary processing</li><li>Maintain accurate financial records and filing system</li><li>Coordinate with external accountant or auditor if required</li></ul><p><b>B. HR Duties</b></p><ul><li>Manage end-to-end recruitment process (job posting, screening, interview scheduling)</li><li>Prepare employment contracts, offer letters, and onboarding documents</li><li>Maintain employee records and HR filing system</li><li>Track attendance, leaves, and overtime</li><li>Assist in payroll preparation in coordination with finance records</li><li>Handle employee relations concerns and basic disciplinary documentation</li><li>Ensure compliance with labor laws and company policies</li><li>Coordinate visa processing, renewal, and related HR documentation (if applicable in KSA setup)</li></ul><p><b>C. Administrative Support</b></p><ul><li>Maintain proper filing system (HR and finance separation)</li><li>Coordinate with management for staffing needs</li><li>Assist in internal audits and compliance checks</li><li>Prepare HR and finance reports as required by management</li></ul><p><b>Must have valid Saudi driving license (or transferable equivalent) and own car.</b></p><p>Application Question(s):</p><ul><li>Do you have car and valid driving license?</li></ul><p>Location:</p><ul><li>Riyadh (Required)</li></ul><p>Work Location: In person</p>

Accounts and HR Officer

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