Lead Internal Audit Specialist

2 weeks ago


Philadelphia, Pennsylvania, United States Gateway Search Associates Inc Full time

Position Overview
Our client promotes an exceptional Work/
Life Balance: 40-hour work week, No Travel, and a designated week off during the holiday season.


Accountable for strategizing, executing, and overseeing the completion of intricate operational, financial, and compliance audits, along with management advisory services and investigative projects.

Responsible for managing project assignments, budgets, and timelines to guarantee the efficient and timely completion of designated tasks.

Design audits to pinpoint and assess critical risks and controls, ensuring reasonable assurance of control effectiveness or compliance measurement.


Independently formulates audit scopes, audit programs, control tests, data analyses, and execution strategies for audits.

Thoroughly identifies issues and control deficiencies.

Conducts audit activities and supervises the work of audit project personnel.

Employs information systems, data extraction tools, and computer-assisted audit methodologies.

Accurately documents audit procedures

Comprehensively reviews team members' workpapers.

Provides support and training to fellow team members.

Qualifications

Bachelor's Degree in Accounting is mandatory.

5+ years of experience in public accounting is essential.

CPA and/or CIA certification is highly desirable.

Compensation and Benefits

Outstanding benefits package includes:

Medical, prescription, behavioral health, dental, vision, and life insurance coverage for employees and their families.

Health Savings Account (HSA)

Flexible Spending Account (FSA)
Long-Term Disability (LTD) & Short-Term Disability (STD)

Tuition reimbursement and free tuition options

Retirement plan choices with company matching

Generous Paid Time Off (PTO). Offices close during the holiday season.

Flexible Work Hours

Adoption Assistance

Discounts and Special Services

Gateway Search Associates is a premier search firm specializing in the permanent placement of Accounting and Financial professionals. With over twenty-five years of experience, we connect talented individuals with leading companies, CPA firms, and organizations. We place financial professionals at all levels, from Staff Accountants to Senior Vice Presidents.

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