Job Description
Senior Auditor
Client, one of the nation’s largest issuers (through Client Bank Corp.) of MasterCard business credit cards to small businesses, is looking to add a highly skilled Senior Auditor, to our Financial Analysis team at our site in Horsham, Pennsylvania, located just outside Philadelphia in beautiful Montgomery County.
Enjoy working in a friendly environment that offers competitive salaries and incentive plans plus many benefits, including medical, dental, vision and prescription drug coverage, 401(k) plan with a generous employer match, stock purchase program, employee stock ownership plan, tuition reimbursement and matching gifts program.
Position Overview:
The qualified candidate will be responsible for the execution and project management of various financial and operational audit activities and projects for Client Corp. and its subsidiaries, including independently assessing and evaluating the design and operating effectiveness of the system of internal controls over financial reporting and key business operations.
The ideal candidate will have an understanding of the Sarbanes-Oxley Act and the FDIC Improvement Act (FDICIA) compliance activities, along with traditional audit reviews, continuous monitoring and special projects, including information technology general controls.
The candidate will ensure that all internal control, financial, regulatory and end-user computing issues are identified and addressed appropriately on the audits assigned to them; provide on-site quality control of all work; complete work paper documentation; analyze effectively all related internal controls; adhere to time and expense budgets and adhere to the audit program, while providing suggestions for risk related deviations to the plan for department management approval, if needed.
Additional Responsibilities:
- Demonstrate ability to plan and provide direction on audits and projects.
- Strong analytical and organizational skills.
- Result-oriented and problem solver.
- Must have strong presentation and communications skills, both verbal and written, including ability to effectively communicate with all levels of management and with peers.
- Follow professional standards specified by the Institute of Internal Auditors.
- Perform other duties as assigned.
Required Skills
- Bachelor's degree in accounting, finance, or equivalent.
- 2 to 5 years of internal/external audit experience preferred.
- An advance degree or professional certification (e.g., CPA, CPA track, CIA, CISA) is a plus.
- Experience with risk-based and continuous monitoring audit strategies.
- Must have the ability to travel 5 - 10%
Brian Fenerty
Peopleflex, Inc.
1025 Andrew Drive
West Chester, PA 19380
610-692-0900 Phone
610-692-0993 Fax
267-312-7760 Mobile
http://www.peopleflex.com
bfenerty@peopleflex.com
