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Company Contact Info

  • Andover, MA 01810
  • Accounting Now

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Internal Controls Auditor (Contract)

Accounting Now • Andover, MA

Posted 1 month ago

Job Snapshot

Full-Time
Experience - 8 years
Degree - 4 Year Degree
$32.00 - $36.00/Hour
Accounting - Finance, Manufacturing, Medical Equipment
Accounting, Finance

Job Description





Contract opportunity for 3+ Months.
Responsibilities:
Assist with execution of audits. Responsible for timely and accurate completion of testing and reporting of audit results. Will obtain population data, collect samples, and test results across several business areas. Work with control owners to remediate deficiencies and report on corrective actions.
Minimum Bachelor's Degree in Accounting
CPA or CIA (or international equivalent)
Minimum 2 years public accounting or assurance/advisory consulting with emphasis on Sarbanes-Oxley controls and business processes
Experience with multinational companies; manufacturing preferred
Strong PC skills and working knowledge of audit technology tools.
Ability to collect and analyze data, draw valid conclusions, and document findings.
Strong accounting acumen and detailed understanding of auditing.
Excellent technical, analytic, and communication skills (oral and written).
Ability to prioritize work effectively.
Ability to work on multiple projects while maintaining a high level of accuracy and completion.
Ability to work independently with limited or without direction.

Job Posting Description Comments
Candidate to have 8+ years experience in public accounting and advisory consulting, in particular internal controls and Sarbanes-Oxley controls design, testing and remediation experience.
Candidate will also support process and internal control walkthroughs, act as liaison with KPMG, and support ITGC and ITAC testing as necessary.
Job ID: 355218
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