CM/Auditor

Seeking an Auditor who will plan, coordinate, and perform the documentation of the internal controls of the by utilizing flowcharts and/or narratives. This will include developing auditing programs related to the periodic examination of the overall system of internal control in specified areas.  Plans, coordinates, and performs the testing of established controls by analysis and/or random/judgmental sampling, makes recommendations based on the review and testing of internal controls.  Additionally will draft audit reports for internal control reviews, special projects, and system developmental reviews, as well as assists in the follow-up of the status of recommendations made in previous audit reports.

Qualifications:

A degree in Accounting, Finance or Business Administration or equivalent work experience required.

Four years of auditing experience required strongly preferred in a public accounting firm.

A graduate degree or CPA or CIA certification is strongly preferred

Strong knowledge of auditing accounting systems, flowcharting, statistical sampling techniques internal controls required.

Demonstrated knowledge of MS Word, Excel and other strong database skills required.

Category:	Accounting/Banking/Finance/Insurance
	> Auditing
Location:	philadelphia, PA
County:	Philadelphia County
ZIP Code:	19019
Pay Rate:	45-70k
Job Terms:	full time
Company:	Kelly & Thomas Associates, Inc.
Phone:	610-825-3800
Fax:	610-825-6600