Auditor III, Center City, No Travel - $70K
Title: Auditor III
Location: Center City
Travel: 0%
Salary: $70-75K
Benefits: above average
Auditor III
Talented people are the key to the ongoing success of CLIENT. Our talent includes individuals who make sure the systems we rely on best serve our 3.5 million customers. We are currently seeking an Auditor who will plan, coordinate, and perform the documentation of the internal controls of the Plan and its subsidiaries by utilizing flowcharts and/or narratives. The Auditor will also develop auditing programs, related to the periodic examination of the overall system of internal control, in specified areas.
Additional responsibilities include:
- Plan, coordinate, and perform the testing of established controls by analysis and/or random/judgmental sampling
- Make recommendations, based on the review and testing of internal controls
- Draft audit reports for internal control reviews, special projects, and system developmental reviews
- Assist in the follow-up of the status of recommendations made in previous audit reports
Qualifications:
- An undergraduate degree in Accounting is required with three to five years of auditing experience.
- A graduate degree or CPA or CIA certification is strongly preferred
- Strong knowledge of auditing accounting systems, flowcharting, statistical sampling techniques internal controls
- Demonstrated knowledge of MS Word, Excel and other strong database skills
In addition to competitive salary, CLIENT offers employees a comprehensive range of benefits:
- Medical, dental, vision and prescription drug coverage
- Short- and long-term disability
- Vacation and paid holidays
- Retirement savings plan [401(k)] including company match
- Company-funded pension plan
- Tuition assistance
- Life and accidental death and dismemberment insurance
- Travel accident insurance
- Commuter benefits
- Adoption assistance
- Flexible spending accounts
- Mother-to-be program
Brian Fenerty
Peopleflex, Inc.
1025 Andrew Drive
