Senior Internal Auditor

4 days ago


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

About the Role

We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Gateway Search Associates Inc. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our client's internal controls and risk management processes.

Key Responsibilities

  • Plan and execute complex operational, financial, and compliance audits to provide reasonable assurance of control effectiveness or measure compliance.
  • Develop and implement audit scopes, audit programs, tests of controls, data analyses, and strategies for the execution of audits.
  • Independently identify and evaluate key risks and controls, and develop recommendations for improvement.
  • Manage project assignments, budgets, and timelines to ensure the timely and effective completion of assigned projects.
  • Provide guidance and training to junior audit staff and contribute to the development of audit methodologies and procedures.

Requirements

  • Bachelor's Degree in Accounting or a related field.
  • 5+ years of experience in public accounting or internal audit.
  • CPA and/or CIA certification highly preferred.

Benefits

  • Excellent benefits package, including medical, dental, and vision insurance, as well as a 401(k) plan with company match.
  • Flexible work hours and a comprehensive paid time off policy.
  • Opportunities for professional growth and development, including training and education assistance.

About Us

Gateway Search Associates Inc is a leading search firm specializing in the permanent placement of Accounting and Financial professionals. With over 25 years of experience, we have established ourselves as a trusted partner for companies seeking top talent in the industry.



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