Job Description
Description We are looking for an experienced audit and accounting specialist to join our team in Pennsylvania. This position plays a key role in reviewing financial and operational practices, strengthening internal controls, and helping the organization manage risk across the business. The ideal candidate brings a strong foundation in audit methodology, compliance oversight, and process improvement, along with the ability to communicate findings clearly and work collaboratively with leadership on corrective actions.
Responsibilities:
• Lead reviews of financial records, operating procedures, compliance activities, and control environments to identify issues and improvement opportunities.
• Design audit plans, testing approaches, and supporting procedures based on risk exposure and engagement objectives.
• Assess the effectiveness of internal controls and recommend practical enhancements to improve accuracy, accountability, and operational reliability.
• Present au...
Responsibilities:
• Lead reviews of financial records, operating procedures, compliance activities, and control environments to identify issues and improvement opportunities.
• Design audit plans, testing approaches, and supporting procedures based on risk exposure and engagement objectives.
• Assess the effectiveness of internal controls and recommend practical enhancements to improve accuracy, accountability, and operational reliability.
• Present au...