Alpha Consulting Corp. · 5 months ago
Finance - Auditor III
Pittsburgh, PA
Full-time
Hybrid
Senior Level
5+ years expAlpha Consulting Corp. is seeking an Auditor to join their SOX & Controls team. The role involves supporting the execution of the SOX testing program, coordinating with business partners and external auditors, and ensuring the effectiveness of key controls.
ConsultingPharmaceuticalStaffing Agency
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
Required
Bachelor's degree is required
Preferred
5+ years of experience in SOX testing, internal audit, or public accounting audit or a combination of private and public accounting
Certified Public Accountant (CPA) or Chartered Accountant (CA) certification
3+ years of SOX 404 (ICFR) testing
Internal auditing experience (PCAOB)
Financial reporting audits
Previous experience within a large financial institution (or Big 4)
Familiarity with AuditBoard
CPA certification
Company
Alpha Consulting Corp.
Alpha Consulting Corp. has been exceeding expectations in the IT, pharmaceutical, and clinical staffing business since 1994.
201-500 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase