Senior Internal Auditor

Gateway Search Associates

Posted on : 15-03-2025

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1 Vacancy

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Job Location

Philadelphia, PA - USA

Monthly Salary

Not Disclosed

Salary Not Disclosed

Vacancy

1 Vacancy

Posted on : 15-03-2025

Job Description

Our client offers an amazingWork/Life Balance: 40 hour work weekNo Travel and the week off between Christmas and New Years.

Responsible for planning and performing and supervising the performance of complex operational financial and compliance audits management advisory services and investigations. Manages project assignments budgets and timelines to ensure the timely and effective completion of assigned projects.

Plan audits to identify and evaluate key risks and controls to provide reasonable assurance of control effectiveness or measure compliance.

Independently develops audit scopes audit programs tests of controls data analyses and strategies for the of audits.

Independently and comprehensively identifies issues and control weaknesses.

Executes audit work and oversees the work of audit project staff.

Utilizes information systems data extraction tools and computer assisted audit techniques.

Adequately documents audit work

Comprehensively reviews staff workpapers.

Provides assistance/ training to other team members.

Requirements

Bachelors Degree in Accounting required.

5 years experience in public accounting.

CPA and/or CIA certification highly preferred.

Benefits

Excellent benefits including:

Medical prescription behavioral health dentalvision and life insurance benefits for employee and family.

HSA

FSA

LTD & STD

Free Tuition/Tuitionreimbursement

Retirement plan options company match

Incredible PTO. Offices close between Christmas and New Years.

Flexible Work Hours

Adoption Assistance

Discounts and Special Services

Gateway Search Associatesis an elite search firm specializing in the permanent placement of Accounting and Financial professionals.For over twentyfive years we have been bringing talented individuals together with the best companies CPA firmsand organizations.We place financial professionals at all levels from Staff Accountants to Senior Vice Presidents.

Required Experience:

Senior IC

Employment Type

Full-Time

Company Industry

Department / Functional Area

Health Care

Key Skills

Apply Now

About Company

Gateway Search Associates

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Senior Internal Auditor

Gateway Search Associates

Job Description

Requirements

Benefits

Employment Type

Company Industry

Department / Functional Area

Key Skills

About Company

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