• Senior Auditor

    Job Locations US-Audubon
    Posted Date 2 months ago(4/16/2018 10:59 AM)
    Job ID
    # of Openings
  • Overview

    TalentFleX Solutions, a leading Business & Technology consulting firm, is actively recruiting a Senior Auditor for a client in the Berwyn, PA area. This role has primary responsibilities for the Americas region and global/corporate functions, but will also have exposure to other regions overseas. The successful candidate will be responsible for planning and executing the performance of complex operational, financial and compliance audits, Sarbanes-Oxley compliance testing and advisory services. 


    • Lead day-to-day internal audit activities in the performance and management of financial and operational audits, Sarbanes-Oxley compliance testing activities, and management of special projects and investigations.
    • Lead the development of audit testing procedures relevant to key risk and test objectives.
    • Ensure successful and timely completion of assigned audit engagements from planning through wrap-up and reporting.
    • Assist in the assessment, tracking, and reporting of Sarbanes-Oxley testing results including control deficiencies.
    • Partner with management to identify risks, develop action plans and monitor completion.
    • Execute audit programs as assigned in a timely manner and with adequate supporting documentation.
    • Discuss audit issues with management; lead efforts in formulating recommendations for process improvements during financial & operational audits; and control gap remediation identified during Sarbanes-Oxley testing.
    • Provide support and input related to the management and development of IA resources including training, performance evaluation and career development.
    • Contribute in developing framework, methodology, programs and tools around new audit areas. Research and develop new, better approaches in order to improve IA’s effectiveness.
    • Perform other duties as assigned.
    • Ability to travel 20-30%, some international travel. 


    • BA/BS in Accounting, Finance or related area
    • Minimum 3-5 years of combined experience in public accounting, internal audit functions, and/or relevant operational experience (At least 3 years at a Big Four Public Accounting Firm preferred)
    • Excellent project management skills, including previous experience leading audit engagements and overseeing staff
    • Professional certifications of CPA or CIA preferred
    • Previous accounting and/or operational experience in industrial chemicals and publically traded companies would be beneficial
    • Experience with SAP environments would be beneficial
    • Experience with merger and acquisition integration and audit considerations would be beneficial
    • Experience with and knowledge of forensic accounting practices would be beneficial
    • Beyond English fluency, languages skills in German, Italian, Mandarin, and/or Cantonese would be beneficial 


    • Strong understanding of Generally Accepted Accounting Principles and Sarbanes-Oxley compliance
    • Demonstrate thoroughness, creativity, foresight, and use of sound business judgment in the application of accounting principles, auditing standards, corporate policies and business practices
    • Strong business acumen
    • Strong oral and written communication skills
    • Strong analytical, problem solving, time management and organizational skills
    • Excellent interpersonal skills to engage all levels of management
    • Good computer skills including Microsoft Office Suite 


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