Senior Audit Task Manager

Full Time
New Cumberland, PA
Posted 2 weeks ago

Job Description:

Provide on-site certified public accountant (CPA) and auditing specialized skills support enabling comprehensive audit lifecycle review and risk assessment of warehouse management system (WMS) business processes to include IT support to the business process and output of transactions. Specifically:

  • Document detailed business processes and process flows.
  • Support identification of risks, controls, and process gaps.
  • Conduct tests of design and operating effectiveness over manual and automated controls.
  • Document business process, transactions, and controls in MDS structure.
  • Travel required (pending COVID protocols)

Experience:

  • Active DoD Secret security clearance. (preferred)
  • Eight (8) years of progressive experience in leading financial management services and related projects
  • Experience performing financial statement audits in DoD, federal agencies, or commercial Fortune 400 organizations.
  • Experience in conducting internal control testing as part of A-123, SSAE 18, financial statement audit.
  • Experience in documenting end-to-end business processes and flow charts.
  • New Cumberland-based personnel preferred.

Education:

  • Four (4) year degree in accounting or business management related field from an accredited institution

Licenses:

  • CPA or similar professional certification required (e.g. CISA, CIA)

Job Features

Job CategoryFinancial Audit
Salary$100,000.00 to $130,000.00 /year
BenefitsPaid time off, Health and Dental insurance, Retirement benefits, Flexible schedules

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