Senior Auditor

1 week ago


Philadelphia, United States Top Stack Full time
Job DescriptionJob Description

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.
Company DescriptionWe launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That’s why we’ve made it our top priority to be people-focused, with consistent, transparent, timely communication. It sounds simple because it is. We think it’s the only way to work.Company DescriptionWe launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That’s why we’ve made it our top priority to be people-focused, with consistent, transparent, timely communication. It sounds simple because it is. We think it’s the only way to work.
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