Job Description
Job DescriptionWe are looking for a detail-oriented Staff Auditor to join our team on a contract basis in Philadelphia, Pennsylvania. In this role, you will be responsible for evaluating the effectiveness of internal controls, ensuring compliance with financial regulations, and supporting audit processes. This position offers an excellent opportunity to contribute to organizational integrity and gain experience in a dynamic financial environment.
Responsibilities:
• Conduct thorough examinations of organizational and functional activities within allocated time frames.
• Develop comprehensive audit plans, prepare detailed workpapers, and document findings to support audit conclusions.
• Present audit results to management through clear and concise oral and written reports.
• Collaborate with external auditors during annual audits to ensure accuracy and compliance.
• Perform Sarbanes-Oxley 404 testing to validate the effectiveness of internal controls.
• Stay informed of changes in company policies, accounting standards, and regulatory requirements.
• Utilize specialized accounting software systems to streamline audit processes and improve efficiency.
• Identify areas for improvement and provide actionable recommendations to enhance operational and financial practices.• Minimum of 1 year of experience in auditing or a related field.
• Proficiency in accounting and auditing software, such as CaseWare, CCH ProSystem Fx, and CCH Sales Tax.
• Strong understanding of internal controls, financial regulations, and compliance standards.
• Ability to develop audit programs and present findings effectively.
• Familiarity with Sarbanes-Oxley 404 testing and its requirements.
• Exceptional analytical and problem-solving skills.
• Strong verbal and written communication abilities.
• Bachelor's degree in Accounting, Finance, or a related discipline preferred.