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.
Oversee daily operations of the audit engagement....
Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed...
Prepares audit reports and assembles audit schedules, tables, exhibits, and documentation to present audit findings and conclusions....
Prepare a professional, well-documented audit report at the conclusion of every audit engagement....
Ability to review the work of subordinates for accuracy, completeness, and conformance to Bureau auditing standards....
of audits....
Audit Manager II, QAIP Team - TD Securities and Risk Management
- Portland, ME
- 9 days ago
- Portland, ME
- 9 days ago
of audits....
Review and analyze complex audit issuses and provide recommendations. Supervise, mentor and develop a team of audit professionals....
Audit and reconcile financial and statistical reports....
This is an early career level position that performs routine audit activities specializing in one functional area of Internal Audit....
Audit Manager - Financial Institutions
- South Portland, ME
- 10 days ago
- South Portland, ME
- 10 days ago
Please note, this position is focused on external audits and does not involve internal audit responsibilities....
Prepares audit reports and assembles audit schedules, tables, exhibits, and documentation to present audit findings and conclusions....
Audit Manager - Manufacturing Industry Clients
- South Portland, ME
- 13 days ago
- South Portland, ME
- 13 days ago
Oversee daily operations of the audit engagement....
of audits....
The employee will assist in scheduling and training of revenue audit personnel....
Demographic Data for Maine
Moving to Maine? Find some basic demographic data about Maine below.
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
- Control Objectives for Information and Related Tec
- Internal Audits
- Premium Audit
- ProSystems
- Generally Accepted Accounting Principles
- Public Accounting
- Financial Statements
- Management Accounting
- Generally Accepted Auditing Standards
- Financial Audits
- Accounting Software
- IT Audit
- COSO
- TeamMate
- Securities and Exchange Commission
- Internal Control
- Sarbanes-Oxley Compliance
- Business Processes
- Financial Services
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Business Administration
- Data Analytics
- Accounting
- Finance
- Interviewing
- Risk Management
- Process Improvement
- Auditing
- Investigation
- Consulting
- Written Communication
- Flexibility
- Mentoring
- Collaboration
- Documentation
- Coaching
- Budgets
- Reporting
- Regulations
- Policy Development
- Project Management
- Microsoft Excel
- Microsoft Office
- Problem Solving
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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