The Staff auditor evaluates the effectiveness of financial, operational, and regulatory compliance internal controls at manufacturing and corporate locations. The auditor determines whether organizational units in the company are performing their planning, accounting, custodial or control activities in compliance with management instructions, applicable policy and procedures, and in a manner consistent with good business practices. The auditor is required to assist in quickly assessing internal control deficiencies and recommend improvements. The auditor works closely with the senior audit (lead) and audit manager from the planning to the wrap-up phase of each audit, to ensure that a good understanding of risk, division of workload and expectations for deliverables and that audit fieldwork is conducted according to plan. The auditor is responsible for test work, performing audit test work and writing audit reports upon completion of test work. The candidate has the opportunity to move into an accounting and finance position within a 2 year period!! Undergraduate degree in accounting and or Finance degree or related area preferred. A CPA, CIA, CISA, or CFE or in the process of attaining one of these certifications is preferred, but not necessary. Prefer candidate from regional or Big 4 public accounting. Location: Philadelphia Suburbs Compensation: $60-65K Principals only. Recruiters, please don't contact this job poster. Please, no phone calls about this job! Please do not contact job poster about other services, products or commercial interests. delaware
staff auditor   philadelphia suburbs

Search Classifieds:




philadelphia suburbs

Results for "philadelphia suburbs"
Also see results for: philadelphia suburbs staff auditor philadelphia