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Senior Internal Auditor

Company: Gateway Search Associates, Inc
Location: Philadelphia
Posted on: November 26, 2022

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.

Keywords: Gateway Search Associates, Inc, Philadelphia , Senior Internal Auditor, Accounting, Auditing , Philadelphia, Pennsylvania

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