Company:
  The Mergis Group
Location:
  Philadelphia, PA 19103
Salary/Wage:
  65,000.00 - 85,000.00 USD /year
plus bonus
Status:
  Full Time
Employee
Job Category:
  Accounting/Finance/Insurance
Work Experience:
  2+ to 5 Years
Career Level:
  Experienced (Non-Manager)

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Learn More About The Mergis Group

Senior internal auditor with plenty of growth opportunities

Senior Auditor

 

One of the top companies in the area is looking for experienced public accountants to join their corporate team.  There is an opening for a senior auditor in the internal audit group of one of the top companies in the country.  Audit associates are trained thoroughly and eventually move on to become business unit and finance executives. This is a highly visible position with exposure to company management, and offers great opportunities as well as a challenging work environment. 

 

Responsibilities:

 

  • Conducts internal audits of varying complexity and scope on all the operations of the corporation, its subsidiaries, and affiliates. Presents audit findings to local, Division and Corporate management.
  • Actively participates in audit planning. Defines project scope and timeframe for approval by the Supervisor and/or Manager.
  • Applies appropriate audit procedures to the areas reviewed to ensure that key controls are tested and all significant risks are addressed.
  • Formulates appropriate conclusions regarding the adequacy of internal controls and procedures based on the work performed and knowledge of other operations in the Company.
  • Interacts with all levels of management and Company employees. Conveys audit findings persuasively and confidently in meetings with local, Division and Corporate management.

 

Requirements:

 

- Bachelors Degree in Accounting or Finance
- CPA designation or progress towards
- Minimum of 4 years of financial and operational audit experience
- Public accounting experience required; Big 4 experience is a plus
- Must be willing travel

 

For more information about this opportunity, please contact Jon Grimes, Mergis Group Career Consultant.  Please send resume via email to jonathangrimes@mergisgroup.com .

Built on more than 30 years of expertise, The Mergis Group is a specialty recruiting firm committed to helping professionals make the best career choices. We connect specialized professionals to leading opportunities that will foster success in their career.