Internal Audit

JOB RESPONSIBILITIES:

Assist in planning activities and risk assessment to determine audit objective, scope, and approach
Assist/prepares audit planning memorandum and prepare/tailor audit programs
The work plan will include measurement of management's effectiveness in meeting business objectives and supporting the companies strategic objectives
Perform fieldwork in accordance with the approved audit program. This will generally include documentation of the system, identification and testing of internal controls, analytical review, and substantive testing. Auditable units include those of our nationwide regional operations, corporate functions, shared service center and special projects as assigned
Assist in the design and completion of procedures to evaluate Section 404 compliance in accordance with PCAOB standards
Communicate effectively with region and other customer personnel about audit progress and developments · Conduct closing meetings
Write audit reports of issues and suggestions
Evaluate report responses from management and suggest follow up action.
Assist in other duties as required, such as developing and/or updating audit programs and the manual, developing the annual plan, management-requested projects, and other duties as required by the director.
REQUIREMENTS
JOB REQUIREMENTS:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Undergraduate degree in accounting.
Minimum two years of experience as an auditor (internal audit and/or public accounting.
Prefer experience in process improvement and consultative assignments.
Proficiency in Microsoft office suite products required.
Excellent oral, written, and interpersonal skills.
Strong analytical and problem solving skills.
Certification (CPA, CIA, CMA) is encouraged and preferred.
Ability to travel up to 40%.
For further details and job opportunities, please visit our company webpage at www.insourcenow.com InSource is a diversified staffing firm that specializes in permanent, contract and temporary placements in the specialty skill areas of Information Technology as well as Accounting and Finance.We are one of the nation’s fastest growing staffing firms, is an Inc.500 company and has been named 4 consecutive years by the Philadelphia Business Journal as a Philadelphia100 for sustained revenue growth.