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Audit Manager (09)
From:
Company: CDI (see all of this employer's jobs)
Phone: 2156962200
Fax: 1234567890
 Apply by eMail:do_not_reply@invalidemail.com
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Job Reference ID:
5169174
Category:
Facilities
Duration:
Fulltime, Permanent
City, ST:
Philadelphia, Pennsylvania
Country:
United States |
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Description:
Join a leading provider of high-value engineering and information technology outsourcing solutions and professional staffing. We are currently looking for an Audit Manager to join our Corporate team at our office in Philadelphia.
With a desire to excel, the qualified professional will be responsible for performing independent reviews and evaluations of targeted accounting and operating areas, report issues and make recommendations to management, and play an active role in the continuous improvement of the Corporate Audit function.
Key Functions:
Lead an audit that will perform independent Sarbanes-Oxley and operational compliance reviews.
Assist in development of the internal audit plan.
Manage the execution of the internal audit plan by performing reviews of the effectiveness of internal controls established to safeguard assets and ensure the integrity of financial, including SOX controls, and operational records.
Provide suggestions for improving operational efficiencies and effectiveness during process reviews.
Maintain a commitment to the highest professional standards including independence, integrity, and confidentiality.
Ability to communicate effectively with a broad range of people, from people performing the basic business operations to the most senior management teams.
Prepare and review work papers of auditors in a timely, logical and organized manner to ensure all conclusions properly documented and support.
Supervise and coach internal audit staff and participate in audit staff’s professional development. Review audit work papers of assigned audit staff and provide constructive comments and guidance.
Discuss audit findings and recommendations with the appropriate management.
Provide assistance to external auditors as needed to enhance the overall audit process.
Key Requirements:
BS Degree in Accounting.
Minimum of 7 years of progressive internal/external auditing experience.
Experience in an audit manager role preferred.
Public accounting experience preferred.
CPA required.
Supervisory experience required.
Strong knowledge of MS Office Suite.
Travel up to 25%.
Benefits: Competitive Salary, Health Insurance, Dental & Vision Insurance, Paid Holidays, Paid Vacation, 401K / Retirement Plan, Life Insurance
Come join the CDI team and watch your future grow. Learn more about CDI and this opportunity by responding today!
CDI is a professional services company that offers Fortune 1000 clients a cost-effective, single-source provider of high-value engineering and information technology outsourcing solutions and professional staffing. With more than 50 years in the industry and annual revenues in excess of $1 billion, CDI has the expertise, speed and scale to help clients achieve a faster and higher return on capital investment. EEO Employer.
The above major ongoing responsibilities describe only the essential job functions and are not intended to be a complete list of all duties and responsibilities. All job functions must be performed in accordance with CDI Corporate policies and procedures.
Apply by eMail:do_not_reply@invalidemail.com
Job Created:
Tue Nov 03 2009 07:20:29 AM
Last Modified: Sat Nov 21 2009 07:28:12 AM
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