Auditor
Job ID: 58155771
Location: Mobile, AL
Category: Accounting/Auditing
Department: Finance & Compliance
Reports To: Internal Audit Director / CFO
Job Type: Full-time
Location: Mobile, AL (On-site / Hybrid available)
Role Overview
We are seeking a methodical and analytical Auditor to join our team in Destin, FL. In this role, you will lead objective evaluation of financial records, internal controls, data integrity, and operational workflows. You will ensure compliance with regulatory standards, identify operational inefficiencies, mitigate risk, and safeguard financial reporting accuracy for our staffing integration software ecosystem.
Key Responsibilities
- Audit Execution: Plan, scope, and execute financial, operational, and compliance audits to assess control efficiency and risk exposure.
- Financial Evaluation: Examine accounting ledgers, billing workflows, tax schedules, and financial statements to verify accuracy and compliance with GAAP and statutory regulations.
- Internal Controls Testing: Evaluate key internal financial and operational controls, identifying gaps and recommending process improvements.
- Risk Assessment & Reporting: Prepare comprehensive audit reports highlighting key findings, risk ratings, and actionable recommendations for executive leadership.
- Regulatory & SOC Compliance: Assist with external regulatory examinations, third-party audits, and SOC 1/SOC 2 compliance assessments.
- Follow-Up & Remediation: Track management corrective action plans to ensure audit findings and remediation recommendations are implemented effectively.
Qualifications & Requirements
Education & Experience
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- 3+ years of professional experience in internal/external auditing or public accounting.
Technical Skills
- In-depth knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS).
- Proficiency with modern accounting systems (NetSuite, QuickBooks) and audit analytics tools (ACL, IDEA, or advanced Excel).
- Understanding of COSO internal control frameworks and Sarbanes-Oxley (SOX) testing methodologies.
- Familiarity with data privacy standards (SOC 2, GDPR, HIPAA) affecting cloud software platforms.
Soft Skills
- High objective judgment, ethical integrity, and professional skepticism.
- Superior analytical skills with an ability to identify patterns, discrepancies, and root causes.
- Strong written and verbal communication skills to present findings diplomatically to department heads and executive management.
Preferred / Nice-to-Have Qualifications
- CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certification.
- CISA (Certified Information Systems Auditor) or IT audit experience in a SaaS environment.
- Prior experience auditing financial or operational workflows within the technology or staffing sectors.
Benefits & Perks
- Competitive salary package ($[Range] –$[Range] depending on experience)
- Comprehensive Medical, Dental, and Vision coverage
- 401(k) retirement plan with company match
- Generous Paid Time Off (PTO), sick leave, and paid company holidays
- Professional development allowance for continuing education (CPE) and certification maintenance
- Flexible work arrangement options in beautiful Destin, FL
About Us
ClearEdge ATS Sync: Job board & CRM integrations for staffing firms
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