Audit Analyst
Audit Analyst
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Job Description
The ideal candidate will have technical knowledge of GAAP experience with substantive audit testing and a solid foundation built through Big Four public accounting experience. Hearst is looking for a team player who is willing to add their personality and perspective to the dialogue and is enthusiastic about working in a culture of accountability and integrity.
The Team: The Hearst Internal Audit Department represents the companys third line of defense and is dedicated to adding value by providing independent and objective audits of the organizations risk management and control environment. Our mission is to continuously evaluate and strengthen Hearst ensuring resilience against evolving risks and compliance with company policy industry standards and regulations. We pride ourselves on maintaining a supportive flexible work environment that values worklife balance and encourages personal wellbeing alongside professional growth. Working in our department is a perfect way to start your financial career at Hearst as there is no better place to learn about and build relationships with Hearsts diversified businesses.
Responsibilities
Job Description/Key Responsibilities:
- Plan and execute substantive audits of business units and specific account balances.
- Document audit findings and prepare clear concise workpapers and audit reports.
- Analyze financial data and trends to identify anomalies risks or misstatements.
- In response to identified risks support special projects SOX testing financial investigations or compliance reviews as needed.
- Maintain uptodate knowledge of changes in accounting and auditing standards.
- Other duties as assigned.
- We operate a hybrid work environment and for weeks of not traveling 3 days a week in the Charlotte NC office is required.
Qualifications
Preferred Knowledge and Skills:
- Experience using Power BI dashboards to perform data analysis and visualize financial data for audit insights.
- Positive attitude who is selfmotivated with a strong work ethic.
- Inquisitive critical thinker who is professionally skeptical.
- Ability to motivate and guide others with a drive for continuous improvement.
- Demonstrated analytical abilities.
- Excellent oral and written communication skills with the ability to effectively communicate with business leaders across all levels of the organization.
- Strong project management and organizational skills; and the ability to prioritize tasks to meet deadlines and effectively manage changing priorities.
- Refined interpersonal skills with the ability to collaborate confidently and professionally with a diverse range of people.
Required Qualifications:
- CPA certification is required.
- 34 years of audit experience including at least 2 years with a Big Four firm.
- Strong understanding of U.S. GAAP and experience in performing substantive audit procedures.
- Foundational understanding of ASC 606 (Revenue Recognition) including practical experience auditing revenue transactions under the standard.
- Willingness and ability to travel up to 70 (domestic and international).
- Bachelors degree in Accounting Finance or a related field; Masters degree is a plus.
- Fluent in English. Additional languages are a plus.
Required Experience:
IC
Employment Type
Full-Time
