Location
Trenton NJ
Position Id
EB-1315471404
Job Type
Full-Time Regular

Title: Audit Senior

Location: Bucks County, PA (Just west of Trenton NJ)

Hybrid: 3 days in office

Salary: up to $95k-105k

Benefits: Generous PTO, Medical/Dental, 401K, Retirement Plan, Tuition Reimbursement


Job Description:

Analyze risks, internal controls and procedures and construct a test plan to verify compliance in all departments. Support quality control/risk management statement to reduce compliance and operational exposures. Support independent quality control testing and internal control testing by external auditors. Perform compliance testing using sampling studies of operating practices and testing that internal controls and procedures are being followed. Recommend changes where controls and procedures are inadequate.

Responsibilities

  • Develop risk assessments, process flows and testing procedures.
  • Ensure compliance with corporate policy, agency and regulatory requirements, and industry best practices.
  • Evaluate operational controls and document findings.
  • Ensure controls are incorporated into operations.
  • Develop and execute test plans in accordance with audit methodologies and standards.
  • Ensure open audit items are remediated.
  • Ensure continuous process improvements.
  • Adhere to audit standards/guidelines.
  • Support special projects.

Qualifications

  • Bachelor’s degree.
  • 3+ years of experience required.
  • CPA or CIA, preferred.

At WatsonBarron, we share a philosophy when it comes to recruiting - focus on people. Great companies, no matter the product or service, are run by people. We have made a commitment to the careers and businesses of those who lead. We seek out the best and the brightest in the accounting & finance industries and introduce them to clients with the highest expectations. We do this with a tireless commitment to detail. This commitment has made WatsonBarron the selected recruiter for many of the region's top professionals and ground-breaking companies. These range from incubator companies focused on technology and cutting-edge diagnostics, to Fortune 500 entertainment, pharmaceutical, consumer products, publishing, consulting, manufacturing, and financial services firms. See more jobs posted at https://watsonbarron.com/careers-page