Description Public Accounting firm in the Media, PA area has a need for a success-driven Senior Auditor to ensure that the financial operations and controls meet standards and are error-free. This Senior Auditor will assist the Audit Manager with keeping policies and procedures under compliance, also playing a key role in leading and executing internal audits, evaluating internal controls, identifying gaps, and recommending improvements for operational efficiency and risk management. Ideally, this company wants a Senior Auditor who will define potential risks to the company’s objectives, collect and analyze complex data to draw logical conclusions. Primary Duties· Complete audits on time and submit reports to management· Lead/Review audit team’s work· Implement effective risk and control assessments· Establish risk-based audit programs· Communicate findings and suggestions to all levels of management· Carry out appraisal to determine the suitability of internal control designs· Collaborate with Audit Manager to determine the scope of reviewRequirements The ideal Senior Auditor have a Bachelors degree in Accounting/Finance/Business Administration.Other requirements for the Senior Auditor role include and are not limited to:· 3+ years Public Accounting experience w/ focus on Audit· CPA required· Strong Microsoft Office knowledge (Excel)· US GAAP/ US GAAS knowledge· Excellent attention to detailFor more information on this Senior Auditor role and other full time accounting and finance opportunities, please contact us at 484.214.2831 and reference JO#03710-0013086016.Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
