Audit Senior Accountant
Delaware StaffingWilmington, DE, US- Full-time
Audit Senior Accountant
Prestigious CPA firm located in the Wilmington Delaware area is looking to staff a full-time Audit Senior Accountant with non-profit industry experience. As the Audit Senior Accountant oversee the internal auditing process and internal controls, develop and implement process improvement where needed, ensure SOX compliance, and maintain financial records. We are looking for an individual who can keep abreast of tax code changes / regulations, meet critical deadlines, and possess sharp analytical skills.
Primary Duties :
- Coordinate and develop internal auditing process
- Analyze financial data, records, reports and statements
- Supervise and conduct independent audits
- Identify business process risks
- Develop testing methodologies to evaluate the adequacy of controls
- Formulate professional development and audit programs
- Review / Enhance accounting procedures
- Communicate financial finds with management and stakeholders
- Integrate best practices and systems
Requirements :
The ideal Audit Senior Accountant will have a Bachelors degree in Accounting or Finance. Other requirements for the Audit Senior Accountant role include and are not limited to :
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Senior Accountant Audit • Wilmington, DE, US