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Senior Internal Auditor #102274

Location : Philadelphia, PA
Job Type : Direct
Compensation : 100000.00 - 110000.00 USD/YEAR
Start Date : 11/20/2019
Hours : Full Time
Travel : No
Relocation : No

Job Description :

Senior Internal Auditor

A Senior Internal Auditor is needed for a Direct-Hire position in Philadelphia, PA.

Responsibilities of the Senior Internal Auditor include:

  • Executing the SOX program including the performance of walk through, rationalization of controls, and business process control testing (ITGC experience is a plus).

  • Identifying control gaps, articulating deficiencies in writing, communicating to control owners, and monitoring remediation/retesting.

  • Facilitating the control/process owner certifications.

  • Managing internal SOX software requirements.

  • Contributing to other internal department initiatives, such as training and development, developing and completing operational audits, and other internal reviews, as requested.

  • Assisting in the planning of the annual SOX program and development of the annual test plan.

  • Overseeing the co-sourcing partner staff including resource/budget management and review of staff work.

  • Performing risk assessments.

  • Assisting in preparing schedules or reports for executive management.

Required Qualifications :

  • At least 3 years of experience within a Corporation’s Internal Audit function or public accounting (external audit) experience.

  • Data analytics skills & experience in ITGCs

  • Manage internal SOX software requirements

  • Experience with COSO controls framework

  • Experience with big 4

  • Proficient with Microsoft Office applications, advanced Excel and PowerPoint functionality, experience with ACL

Contemporary Staffing Solutions (CSS) is a company that exudes unwavering results with urgency, honesty, and integrity. CSS has been a leading provider of contract, temporary, and direct hire solutions. Nationally supporting Salesforce Projects & Managed Services and staffing solutions with a focus in Accounting & Finance, Human Resources, Sales & Marketing, Information Technology, Salesforce, and Call Center & Office. Everyone at CSS operates with pro-active pipelines, the highest business ethics, a winning spirit in our approach, and a team-oriented workflow with real cross-training. The CSS team coaches you with current business intelligence so that we can timely deliver solutions to meet your expectations. Our testimonials on our website tell the story from our clients and candidates—check them out!


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