We are seeking an outstanding candidate for this high-exposure position.
United States of America (Press Release) March 15, 2008 --
Location: Erie, PA
A leading designer of commercial plumbing products. Our diverse line includes specification drainage products, backflow preventers and valves, PEX products, and more.
POSITION PROFILE
Plan, organize and direct assigned financial control and compliance audits, as well as special projects or reviews within the organization, as determined. The training and experience gained in this position offers potential or developmental opportunities for future financial and/or managerial positions within the Company.
Reporting to the Audit Manager, the Audit Senior will be responsible for performing audits to assess controls, identify control deficiencies, develop control deficiency remediation plans, and prepare formal audit reports to document the audit deficiencies and recommendations to resolve the issue.
POSITION REQUIREMENTS
-BS degree in accounting with 4 plus years of relevant audit or business experience.
-Knowledge of COSO and/or COBIT.
-General IT knowledge and experience.
-Ability to identify and evaluate control issues/processes and determine a cost effective means by which to address these issues.
-Strong interpersonal skills with working knowledge of word processing and spreadsheet software.
- Willingness to travel up to 50%.
CONTACT:
Ms. Vashti Horvat, CISA
Email: info@orrconsulting.us
Please send your resume with questions/comments to the above email address. I am part of the audit interview team, and will pre-screen candidates to determine if they are a fit within our organization.
A leading designer of commercial plumbing products. Our diverse line includes specification drainage products, backflow preventers and valves, PEX products, and more.
POSITION PROFILE
Plan, organize and direct assigned financial control and compliance audits, as well as special projects or reviews within the organization, as determined. The training and experience gained in this position offers potential or developmental opportunities for future financial and/or managerial positions within the Company.
Reporting to the Audit Manager, the Audit Senior will be responsible for performing audits to assess controls, identify control deficiencies, develop control deficiency remediation plans, and prepare formal audit reports to document the audit deficiencies and recommendations to resolve the issue.
POSITION REQUIREMENTS
-BS degree in accounting with 4 plus years of relevant audit or business experience.
-Knowledge of COSO and/or COBIT.
-General IT knowledge and experience.
-Ability to identify and evaluate control issues/processes and determine a cost effective means by which to address these issues.
-Strong interpersonal skills with working knowledge of word processing and spreadsheet software.
- Willingness to travel up to 50%.
CONTACT:
Ms. Vashti Horvat, CISA
Email: info@orrconsulting.us
Please send your resume with questions/comments to the above email address. I am part of the audit interview team, and will pre-screen candidates to determine if they are a fit within our organization.
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