Internal Audit

Bucks County, PA

Responsibilities

 

 

 

 

  • Financial operational (real value add) audits reports Smaller team, currently a team of 3, this would be the 4th auditor on the team
  • Reporting to the Director of Audit, this role primarily participates in the execution of activities to support the objectives established for SarbanesOxley compliance including understanding of SOX processes, conducting and participating in the walkthroughs and other meetings, conducting tests of design and tests of operational effectiveness for key processes and controls.
  • Excellent quality of life (good hours, minimal travel, good benefits) with a growing organization in a highly sought after industry.

 

 

 

 

Requirements

 

 

 

 

  • Candidates must have 2-3 years of Big 4/ Large Regional public accounting, SEC Financial Reporting, and SOX. CPA preferred.

 

 

 

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 1/29/2019
Salary $65000- $73000.00 + 10%-15% bonus






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