$70,000.00 - $80,000.00
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Currently looking for a Finance Auditor for an opportunity with a $2.9B Manufacturing Company in Philadelphia, PA. Ideal candidates will have a Bachelor’s Degree with 3 years of experience in public accounting or industry with international manufacturing clients and be CPA certified.
Responsibilities of the Financial Auditor
Perform financial, operational, and compliance audits for the organization to identify financial exposures, misstatements, compliance, or control deficiencies/operational efficiencies.
Perform audit procedures under direction of the Senior Auditor to determine the reliability of internal control systems.
Perform audits of a variety of accounting, financial, and operating records and procedures.
Apply professional accounting/auditing principles and standard operating procedures for various business units.
Work closely with assigned IT auditor to identify weaknesses in separation of duties at the audit location.
Identify control weaknesses.
Communicate audit issues to the Senior Internal Auditor supervising the audit.
Participate in entrance and exit meetings.
Assist in the preparation of audit reports and prepare and organize audit work papers.
Function as a member of the IA team, demonstrating effective teaming.
Identify process, financial, and compliance control weaknesses at audit locations.
Identify, evaluate, and communicate audit issues to the Senior Auditors and others in the site management being audited.
Prepare and organize audit work papers to document work performed and support the audit comments.
Aid external auditors under the direction of Senior Auditors.
Develop a further understanding of US GAAP, SOX, and local GAAP accounting rules, where applicable.
Develop an understanding of firm accounting, project management, and internal control policies, procedures, and processes.
Demonstrate a commitment to personal and professional development as part of the organization.
Achieve deadlines set by leadership and proactively monitor and raise instances where deadlines cannot be met in a timely fashion.
Requirements of the Financial Auditor
Bachelor’s Degree in Business Administration/Finance/Accounting/Management Information Systems required
3 years of experience in public accounting or industry with international manufacturing clients
Demonstrate excellent communication skills, both verbal and written
Willingness to embrace change and show flexibility in assignments and the work environment
Must be self-motivated and able to work independently
Must possess effective project management skills while able to meet deadlines/prioritize multiple tasks
Benefits of the Financial Auditor
Salary Commensurate with Experience
Company offers work/life benefits and balance