| Location: |
PA Harrisburg, Lancaster and York
Mid-Atlantic (DE, DC, MD, NJ, NY, PA, VA & WV) |
| Salary Range: |
55-75K |
| Bonus & Incentives: |
negotiable |
| Position Responsibilities: |
Key Responsibilities include:
·Plan financial and operational audit engagements utilizing a risk-based framework.
·Execute financial and operational audits at worldwide locations consistent with Harcso’s audit approach.
·Identify audit issues and effectively communicate findings and solutions verbally and in writing to Management
·Assist in performing and reviewing Sarbanes Oxley management testing
·Perform special projects as assigned by management (acquisition integration, due diligence, divestitures, investigations and other financial assistance).
|
| Education and Certifications/Licenses: |
Bachelors, CPA |
| Mandatory Minimum Qualifications: |
Must have AUDIT and CPA |
| Preferred Qualifications: |
·Knowledge of U.S. GAAP, Sarbanes Oxley and COSO internal controls framework
·Excellent analytical and organizational skills.
·Excellent verbal and written communication skills.
·Proficient in the use of Microsoft Office applications and electronic audit software.
··Three to five years of experience in one or more of the following: internal auditing, public accounting or financial accounting and analysis.
Certified Public Accountant or equivalent. Bilingual skills are highly desirable.
|
| Additional Comments: |
Excellent fortune 500 firm, promotes from within |
| Benefits: |
typical
|
| Overnight Travel: |
30% |
| Relocation Assistance: |
Other, sometimes |
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