Our client, an international construction firm located in Philadelphia, is looking for a Senior Auditor for a full time opportunity. This ideal Senior Auditor candidate will be responsible for performing Financial, Operational and Compliance audits, including Sarbanes Oxley testing and Anti-Corruption Audits.
Other responsibilities include: ? Evaluates the adequacy and effectiveness of internal controls and reports audit findings. ? Participate in the risk assessment process and development of the audit plan. ? Makes recommendations for correcting inadequate controls, improving operations, and reducing costs. ? Prepares clear and concise audit reports summarizing scope, methodology, and significant conclusions of audit procedures performed. If you interested in the role please send your resume to Scott M. Shorr at or call him at .
The ideal Senior Auditor candidate will a Bachelor?s degree in Accounting or Finance as well as CMA or CPA designation. Other requirements for the Senior Auditor position include and are not limited to: ? 5++ years experience in public accounting/industry ? Construction experience preferred ? Excellent computer skills including advanced Microsoft Excel ? Knowledgeable in Deltek software a plus ? Accuracy and attention to detail. ? Ability to work independently and as part of a team and take on new tasks with high level of difficulty. If you interested in the role please send your resume to Scott M. Shorr at or call him at .
Employment Type: Full-time
Robert Half Finance & Accounting