Senior Auditor
1 week ago
We are seeking a detail-oriented Senior Auditor to lead comprehensive audits and strengthen internal controls. In this role, you will conduct end-to-end reviews, evaluate risk management processes, and make data-driven recommendations to improve policies and procedures. The ideal candidate will have experience in both financial and operational audits, using analytics to drive insights and enhance control effectiveness across various organizational functions.
RESPONSIBILITIES/COMPANY HIGHLIGHTS:
- Plan, document, and test internal controls for the organization and its subsidiaries.
- Conduct data-driven audits to enhance risk management.
- Recommend control enhancements and communicate findings to management.
- Follow up on prior audit recommendations to ensure compliance.
QUALIFICATIONS:
- Bachelor’s degree in accounting or related experience.
- 3+ years of financial or integrated audit experience in a public accounting or corporate setting.
- Familiarity with auditing systems, flowcharting, and statistical sampling.
- Preferred credentials include a Master’s degree in Accounting, CPA, or CIA certification.
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DOCM Sr. Auditor
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DOCM Sr. Auditor
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philadelphia, United States Proclinical Staffing Full timeDOCM Senior Auditor - Contract - Philadelphia PAProclinical is seeking a Senior Auditor to support our clinical research mission. Primary Responsibilities:The ACC clinical research portfolio comprises hundreds of studies with many being conducted across the US and in other countries. The Sr. Auditor is responsible for scheduling, coordinating and conducting...
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DOCM Sr. Auditor
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Philadelphia, United States Proclinical Staffing Full timeDOCM Senior Auditor - Contract - Philadelphia PAProclinical is seeking a Senior Auditor to support our clinical research mission. Primary Responsibilities:The ACC clinical research portfolio comprises hundreds of studies with many being conducted across the US and in other countries. The Sr. Auditor is responsible for scheduling, coordinating and conducting...
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Assistant Controller
1 month ago
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