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    Senior Internal Auditor - Philadelphia, United States - Gateway Search Associates Inc

    Gateway Search Associates Inc
    Gateway Search Associates Inc Philadelphia, United States

    1 week ago

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    Description

    Job Description
    Our client offers an amazing Work/
    Life Balance: 40 hour work week, No Travel and the week off between Christmas and New Years.


    Responsible for planning and performing, and supervising the performance of complex operational, financial and compliance audits, management advisory services, and investigations.

    Manages project assignments, budgets, and timelines to ensure the timely and effective completion of assigned projects.

    Plan audits to identify and evaluate key risks and controls to provide reasonable assurance of control effectiveness or measure compliance.


    Independently develops audit scopes, audit programs, tests of controls, data analyses, and strategies for the execution of audits.

    Independently and comprehensively identifies issues and control weaknesses.

    Executes audit work and oversees the work of audit project staff.

    Utilizes information systems, data extraction tools, and computer assisted audit techniques.

    Adequately documents audit work

    Comprehensively reviews staff workpapers.

    Provides assistance/ training to other team members.


    Requirements

    Bachelor's Degree in Accounting required.

    5+ years experience in public accounting.

    CPA and/or CIA certification highly preferred.


    Benefits

    Excellent benefits including:

    Medical, prescription, behavioral health, dental, vision, and life insurance benefits for employee and family.


    HSA

    FSA
    LTD & STD

    Free Tuition/Tuition reimbursement

    Retirement plan options, company match

    Incredible PTO. Offices close between Christmas and New Years.

    Flexible Work Hours

    Adoption Assistance

    Discounts and Special Services

    Gateway Search Associates is an elite search firm specializing in the permanent placement of Accounting and Financial professionals. For over twenty-five years, we have been bringing talented individuals together with the best companies, CPA firms and organizations. We place financial professionals at all levels from Staff Accountants to Senior Vice Presidents.
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