Do you like the nature of Audit work, but hate the hours of a public accounting firm? This could be the solution you're seeking with real work/life balance you thought wasn't available! Our client is a smaller CPA firm in Canonsburg, which prides itself on being able to offer 40 hour work weeks!. If you want a variety of audits, and not just financial statement audits, then you need to check this one out!
SAMPLE DUTIES:
Our client does CO-SOURCED SOX, Operational, and Compliance (Customer Audits, Vendor Compliance Audits). NO FINANCIAL STATEMENT AUDITS.Provide assurance and advisory services on internal audit, internal controls, Sarbanes Oxley walkthroughs and test of controls, governance, risk management and compliance. This includes conducting audits, special audits, investigations, or reviews as requested or required, providing insights and best practices. Conduct internal audits to assess the effectiveness of controls, client operations, compliance with policies, procedures, and regulations. Coordinate with the Clients’ external auditors, regulators and other stakeholders on Client Services related matters. This includes facilitating information sharing, addressing inquiries and requests, ensuring compliance with Client requirements and professional standards, and maintaining good relationships. Communicating Client Services results and recommendations to senior management. This includes preparing and presenting clear, concise, and accurate reports, highlighting significant findings and risks, proposing practical and effective solutions, and following up on the implementation of corrective actions.
Travel: 10-30% (50% locally to OH and WV and occasionally to Colorado and Wyoming).
CANDIDATE PROFILE:
Bachelor's degree in Accounting of Finance.3+ years of public Audit or Assurance experience at a Senior level. CIA or CPA is a plus, not mandatory Able to help plan and lead auditsPERSONALITY - mature, eager to learn, willingness to be trained, "Self-Starter" who takes initiative and personal responsibility, results and deadline oriented. Excellent communications skills. Able to effectively relate with senior leaders of client companies
