Job title: sox-audit consultant
Job description: job description
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
- 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.
- 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