Job Details:
Audit Associate
Plymouth Meeting, PA
Role:
A large national public accounting firm based in the Greater Philadelphia area is looking for a Senior Associate to join their expanding team. This position will be responsible for working more as a consultant to a diverse portfolio of large, privately and publicly held clients. If you’re a public accountant, risk, or compliance professional that is looking for a great working atmosphere, successful career growth path, and enjoy the consultancy approach then this is the opportunity for you.
Responsibilities:
- Work with other team members to plan and execute an effective integrated internal audit or other risk/control oriented consulting engagement
- Plan and execute audits leading to issuance of formal reports based on client deadlines
- Supervise and train staff members
- Prepare and monitor project budgets
- Determine audit scope, document processes, identify risks and controls, and design audit testing procedures
- Assess client’s policies, procedures, and systems of internal control for adequacy
- Obtain and evaluate documentation for compliance with policies, procedures, laws, and regulations
- Analyze and document audit results, and provide recommendations for corrective action
- Prepare audit reports including audit findings, risk descriptions, recommendations for improvement, and management responses
- Conduct planning, entrance, and exit meetings with client and staff
- Perform first level work paper review
- Conduct follow-up and remediation testing, investigations, and special projects as necessary
- Identify opportunities to improve engagement profitability and maintain efficient staff utilization
- Engage in continuous knowledge development regarding best practices, tools, techniques, laws, regulations, and performance standards
Qualifications:
- Bachelor’s Degree
- 2+ years of prior audit experience within a public accounting firm
- Progress towards or currently certified public accountant (CPA) or Certified Internal Auditor (CIA) is a plus
- Ability to travel
- Ability to work both independently and as part of a team (both as a team leader and team members
Apply:
To apply for this position please email Kris Kieres at kk@libertyjobs.com:
Kris Kieres
Liberty Personnel Services
484-238-1976
kk@libertyjobs.com
@KK_libertyjobs
www.linkedin.com/in/kriskieres
Industry
Accounting, Finance
Employment type
Full-time
Experience
Senior Associate
Job function
Tax, Accounting, Consolidations, Auditing, Consulting