Auditor - Manufacturing (Hybrid)

Job Locations US-Canonsburg
Job ID
2024-21415
# of Openings
1
Category
Accounting/Finance

Overview

Location: Hybrid, Canonsburg, PA

Job Type: Full Time/Permanent

Wok Authorization: No C2C or Sponsorship

 

The A.C.Coy Company has an immediate opening for an Auditor (public sector) for a client with a focus on Manufacturing clients. Ideal candidates will have a bachelor's degree in Accounting with a high attention to detail and a love of the audit field. 

Responsibilities

  • Analyze deficiencies in internal controls, propose solutions, create remediation plans, and track and test outcomes
  • Evaluate and design internal controls and their effectiveness
  • Facilitate Sarbanes Oxley walk-throughs and control testing, including follow-up testing
  • Identify and assess business risk
  • Support multiple audit assignments simultaneously
  • Perform risk-based audits covering operational and financial processes
  • Document and report results of audits to management and the executive team
  • Efficiently interact with clients to perform audits, make recommendations regarding improvements, and gather information
  • Analyze data for deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and internal policies and procedures

Qualifications

Education Required:

  • Bachelor's degree in a business related field
  • Master's degree preferred
  • Professional certification preferred (CPA, CIA, etc.)

Experience Required

  • Prior audit experience preferred
  • Experience working for a manufacturer preferred
  • Ability to work independently with little oversight
  • Strong interpersonal skills
  • Ability to present confidently to executive management

 

Travel

  • 25% travel associated with this position
  • Hybrid work schedule: 2 days in office / 3 days WFH

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