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Senior Auditor

Company: KNM Resources
Location: Levittown
Posted on: January 14, 2018

Job Description:

Job DescriptionWhy this opportunity?Our client is a prestigious firm with a strong track record of financial success, already ahead of 5 year growth projections. With employee headcount more than quadrupling over the 10 last years, continued increase in revenues and headcount are forecasted to continue. This role is open because our client is adding headcount. What would I be doing?· Assess agency and regulatory compliance of firm’s operations areas· Perform quality control assessments to test compliance with regulatory guidelines· Assess and support adherence to contractual standards; prepare reports summarizing findings/recommendations· Support independent and internal control testing by outside accountants· Develop risk assessments and testing procedures to review and assess operational controls to ensure sound operating procedures and internal standards are in effect· Perform compliance testing, using sampling studies of operating practices, to ensure internal controls and procedures are being followed; recommend changes where controls, processes and procedures require improvement· Support company’s audit plan, which is developed from the audit risk assessment· Support external and internal audit initiatives· Perform follow-up on open audit items to ensure findings satisfactorily resolved· Ensure adherence to professional audit standards/guidelines What qualifies me for this position?· Bachelor’s Degree· 5+ years combined financial services, mortgage servicing and/or mortgage banking experience· 2+ years combined project management and management reporting experience· 2+ years auditing, quality control, risk management or similar experience preferred· Experience with compliance or regulatory authorities helpful· Strong analytical skills· Strong verbal and written communication skills· Experience working independentlCompany DescriptionKNM Resources launched in 2014. Our core business is recruiting professionals on a contingent, retained or interim basis. Teaming up with privately-held and Fortune 1000 companies across the U.S in industries that include pharmaceutical, financial services, telecom, manufacturing, technology, and biotech, we identify and recruit top talent in:Finance - Accounting - Audit - Tax - Technology

Keywords: KNM Resources, Philadelphia, Senior Auditor, Accounting, Auditing, Levittown, Pennsylvania

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