Senior Internal Auditor

4 weeks ago


Philadelphia, Pennsylvania, United States Gateway Search Associates Full time
Job Description
Our client offers an amazing work-life balance: a 40-hour workweek, no travel, and a week off between Christmas and New Year's.

As a Senior Internal Auditor, you will be responsible for planning and performing complex operational, financial, and compliance audits, management advisory services, and investigations.

You will manage 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.

You will independently develop audit scopes, audit programs, tests of controls, data analyses, and strategies for the execution of audits.

Independently and comprehensively identify issues and control weaknesses.

Execute audit work and oversee the work of audit project staff.

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

Adequately document audit work.

Comprehensively review staff workpapers.

Provide assistance/training to other team members.

Requirements

Bachelor's Degree in Accounting required.

5+ years of 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 employees and their families.

HSA and FSA options.

LTD and STD.

Free tuition/tuition reimbursement.

Retirement plan options with company match.

Incredible PTO.

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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