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Alpha Consulting Corp. · 4 months ago

Finance - Auditor III

Pittsburgh, PA

Full-time

Onsite

Senior Level

5+ years exp

Alpha Consulting Corp. is seeking an Auditor to join their SOX & Controls team. The role involves supporting the group manager in executing the SOX testing program and taking ownership of assigned reviews.

ConsultingPharmaceuticalStaffing Agency

Growth Opportunities

Responsibilities

Coordinating closely with our business partners and external auditors

Conducting control narrative refreshes

Coordinating and leading process walkthroughs with our business partners

Testing the design and operational effectiveness for key controls

Produce high quality work papers to clearly document testing performed, results, and conclusions

Effective team player – taking a leading role on special projects and ad-hoc activities

Provide guidance and support to junior members of the team and the S&C wider team

Identify opportunities to leverage information technology systems and automation in a practical and value-add way

Evaluate potential financial impact of control deficiencies and coordinate with control owners on remediation plans including following through to ensure corrective actions are achieved within agreed timescales

Establish strong working relationships with stakeholders across all levels and departments of the organization

Serve as a trusted liaison for control owners, as well as for our internal and external auditors

Qualification

SOX testingInternal auditPublic accounting auditCertified Public AccountantFinancial reporting auditsAuditBoardProcess walkthroughsTeam player

Required

Bachelor's degree is required

5+ years of experience in SOX testing, internal audit, or public accounting audit or a combination of private and public accounting

3+ years of SOX 404 (ICFR) testing

Internal auditing experience (PCAOB)

Financial reporting audits

Onsite 4+ days per week in Pittsburgh

Preferred

5+ years of experience in SOX testing, internal audit, or public accounting audit or a combination of private and public accounting (preferred but not required)

Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is preferred

Previous experience within a large financial institution (or Big 4) would be a plus

Familiarity with AuditBoard is a plus

CPA certification is a plus