Tatum




Job title: sox-audit consultant

#soxaudit #consultant

Company: Tatum

Job description: job description

job summary:

Immediate Interim Auditor role with a well established $5 billion revenue biotech company. This is onsite/hybrid position in Huntington Valley, PA. Project for an upcoming Audit.

location: Huntingdon Valley, Pennsylvania

job type: Contract

salary: $60 – 80 per hour

work hours: 9 to 5

education: Bachelor’s degree

experience: 5 Years

responsibilities:

  • Write SOP’s for each internal controls.
  • Perform financial, operational and compliance audits in accordance with professional standards for areas of higher complexity.
  • Prepare detailed work papers that document the testing performed and sufficiently support the related conclusions, and review the work performed by other staff team members.
  • Evaluate audit results and collaborate with management to develop appropriate action plans to address the deficiencies, weaknesses, and areas of concern noted during the performance of the audit.
  • Perform follow-up reviews to determine if appropriate corrective action, as indicated by management in response to audit recommendations, was implemented and functioning.
  • Conduct audit planning, walkthroughs and exit meetings.
  • Assist Audit Manager in the development and maintenance of the audit plan.

qualifications:

  • Bachelor’s degree in Accounting, Finance and/or Information Systems.
  • 5+ years of internal SOX, and/or external audit experience with Big 4 or publicly traded companies.
  • CPA, CIA license preferred.
  • Strong Excel skill set, MS Office.
  • Attention to detail and organizational skills.

skills: SOX, Audit – Internal

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Expected salary: $60 – 80 per hour

Location: Huntingdon Valley, PA

Job date: Thu, 04 Aug 2022 04:35:39 GMT

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