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Job Post Details
Job details
Job type
- Permanent
Full job description
About the Role
We are seeking a highly analytical and detail-oriented Audit Operations Specialist to support U.S.-based clients through audit execution, reporting, compliance monitoring, and data validation activities. This role plays a critical part in ensuring the accuracy, completeness, and integrity of audit records, client reports, and operational data.
The ideal candidate has experience in auditing, compliance, reporting, or quality assurance and possesses advanced Microsoft Excel skills. You will work closely with internal teams and client data to identify discrepancies, maintain audit documentation, and ensure audits are completed accurately and on schedule.
Responsibilities
- Monitor daily audit trackers and assigned audit tasks.
- Conduct monthly audits for assigned portfolios and client accounts.
- Review client reports for accuracy, completeness, and compliance.
- Consolidate multiple client reports into standardized monthly audit templates.
- Create, edit, maintain, and improve audit templates and documentation.
- Analyze data and identify discrepancies, inconsistencies, or reporting issues.
- Investigate audit findings and document observations.
- Create and maintain master lists for third-party tracker cleanup initiatives.
- Generate daily, weekly, and monthly audit activity reports.
- Maintain organized audit records and supporting documentation.
- Ensure adherence to established audit procedures and reporting standards.
- Collaborate with internal teams to resolve audit-related concerns.
- Support process improvement initiatives and audit workflow enhancements.
- Perform additional audit and reporting duties as assigned.
Qualifications
- Minimum of 1 year of experience in auditing, compliance, quality assurance, reporting, operations analysis, or a related field.
- Advanced Microsoft Excel proficiency is required.
- Strong experience using Pivot Tables, XLOOKUP/VLOOKUP, IF statements, conditional formatting, filtering, sorting, and data validation.
- Experience reviewing reports and validating data accuracy.
- Experience managing trackers, audit logs, or workflow management tools.
- Experience consolidating data from multiple sources into standardized reports.
- Strong analytical and problem-solving abilities.
- Exceptional attention to detail and accuracy.
- Excellent organizational and time management skills.
- Strong written and verbal communication skills.
- Ability to work independently in a fast-paced remote environment.
- Comfortable working with repetitive audit processes while maintaining accuracy.
- Must be willing to work permanent night shift hours to support U.S.-based clients.
- Must have a reliable computer, stable internet connection, and backup power solution.
Benefits:
- Company Christmas gift
- Company events
- Free parking
- Health insurance
- On-site parking
- Opportunities for promotion
- Pay raise
- Work from home
Experience:
- Auditing, and Compliance,: 1 year (Required)
- Advanced Microsoft Excel proficiency: 1 year (Required)
- Quality assurance, and Reporting,: 1 year (Required)
Work Location: Remote
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