Company: Robert Half Finance & Accounting
Posted on: April 16, 2019
Ref ID: 03770-0010886304Classification: Auditor -
InternalCompensation: $60,000.00 to $80,000.00 per yearBerks County
employer is seeking a Senior Internal Auditor for a less than 5%
travel position. A Senior Auditor plays an important role in
corporate governance, internal control structure, risk management
analysis, and financial reporting process. The Senior Auditor
plans, designs, and conducts audits and reviews to evaluate the
effectiveness and efficiency of internal controls. The individual
leads audit staff in performing a mix of operational and financial
audits, management reviews, SOX SSAE-18 work, and special projects.
Primary duties include: ? Leads audits and applies knowledge of
accounting principles and audit standards to audit initiatives. ?
Supervises staff auditor assignments and coordinate audit
processes. ? Conducts and supports year-end financial statement
analysis and external auditor efforts. ? Performs internal reviews
for Sarbanes-Oxley, SSAE-18, and fraud investigations. ? Uses
diplomatic communications skills and transfers subject matter
knowledge to others throughout the organization. ? Ensures audit
plan execution and leads evaluation of audit findings, and report
preparation. ? Oversees job administration of project setup, report
writing, engagement documentation, periodic status reporting, etc.
? Performs individual job requirements using technology tolls and
resources (i.e. ACL, AS400, Query, Access DB, Support Central, and
Savvion). ? Develops assigned staff professionally to assist or
serve as the ?in-charge? for multiple and/or complex reviews. ?
Leads and/or participates in other projects as assigned by
management. If interested in this or similar roles, please send a
Word version of your resume to [Click Here to Email Your Resum?].?
Bachelor's degree in Finance, Accounting, Business Management,
Supply Chain Management, or IT required. ? Four plus years of
financial auditing experience required. ? MBA, CPA, CIA, CISA or
CFE preferred ? Strong analytical, communication, and
organizational skills required. ? Working knowledge of Accounting
Principle theory (GAAP) required. ? Proficiency in the use of
Internet, Microsoft Outlook, Excel, Word, and Powerpoint required.
? Microsoft Access experience a plus. ? Works well in a team
setting and independently. ? Excellent communication (verbal and
written) skills. ? Bi-lingual Spanish preferredRobert Half Finance
& Accounting, the world's leader in specialized financial staffing,
provides exciting full-time opportunities in the areas of
accounting, bookkeeping, finance, audit, taxation and more. We
pioneered the professional staffing industry, and we've been
successfully matching professionals with employers since 1948. Our
proven proprietary processes, along with our relationships in 325
locations worldwide, allow us to provide you unparalleled access to
exciting career opportunities. But don't take our word for it. Our
company has appeared on Fortune? magazine's list of "World's Most
Admired Companies" since 1998, and 9 out of 10 of our customers
would recommend our service to a colleague.Apply for this job now
or contact our nearest office at 888-490-5461 for additional
information.All applicants applying for U.S. job openings must be
authorized to work in the United States. All applicants applying
for Canadian job openings must be authorized to work in Canada.?
2019 Robert Half Finance & Accounting. An Equal Opportunity
Employer M/F/Disability/Veterans By clicking 'Apply Now' you are
Keywords: Robert Half Finance & Accounting, Reading , Internal Auditor, Accounting, Auditing , Reading, Pennsylvania
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