Job Details:
Large national CPA firm has nationwide openings in all major US markets for experienced audit professionals with 3-20+ years audit experience from a Big 4 or large public accounting firm.
CPA's are preferred, but not required. Must be eligible to gain CPA in the future.
Will work with clients spanning multiple industries!
Excellent work life balance and minimal travel!!! You will work with clients in your area!
This position will be responsible for working more as a consultant to a diverse portfolio of large, publicly held clients. As a Senior Auditor, you will be responsible for adding value and improving our client’s operations by bringing a systematic and disciplined approach to evaluate and improve the client’s effectiveness of risk management, control, and governance processes. 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 Big 4 or large public accounting firm
Progress towards or currently certified public accountant (CPA) or Certified Internal Auditor (CIA) is a plus
For more information, please call and/or send resume with 3 working references to:
Dan Urban
Liberty Personnel Services, Inc.
410 Feheley Drive | King of Prussia, PA 19406
Direct Line: 484.567.2093
durban@libertyjobs.com
https://www.linkedin.com/in/danurban1
For additional opportunities, please visit www.libertyjobs.com.