Job Details
Employment Type:
Full Time
Job Location:
BALA CYNWYD, PA
Company Name:
Job Description:
Auditor will assist in the performance of internal audits and Sarbanes-Oxley reviews to assess the adequacy and effectiveness of the Company’s control environment.
Essential Duties and Responsibilities
Develop an understanding of the operations of various business units.
Document processes to assist in risk assessments and control identification (includes interviewing employees, reviewing policies and procedures, and performing walkthroughs of transactions and processes).
Assist in designing detailed audit plans and Sarbanes-Oxley tests based on information obtained from business unit narratives, control matrices, and process walkthroughs performed.
Perform audit and Sarbanes-Oxley test procedures in accordance with audit objectives and audit programs and generate work papers documenting all procedures, results, and conclusions in a clear and concise manner.
Assist in identifying control issues and audit findings through the course of work performed.
Assist the Senior Auditor in preparing all audit communications including, but not limited to, audit notifications, communications of audit findings, and audit reports.
Duties involve minimal travel.
To be considered, send your resume to [Email Address Withheld]
John McGlinn
Recruiting Manager
215-568-4580
Experience:
Requirements Education and/or Experience
Bachelor’s degree from a four-year college or university required, majoring in Accounting or Finance; 1-2 years of related experience is preferred but not required
Computer Skills
Required: Microsoft Office
Preferred: ACL and Paisley
Certificates, Licenses, Registrations
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other related certification is preferred, but not required.
Contact Name:
Recruiter
Relocation Assistance:
No
Experience Required:
At Least 1 Year
Post Date:
5/8/2008