Job Information
Robert Half Audit Senior Accountant in Wilmington, Delaware
Description
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 posses 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:
· CPA preferred
· 3-5 years of audit experience
· Non-profit industry experience is a MUST
· Solid knowledge of regulations and guidelines
· Strong written and verbal communication skills
For more information on this Audit Senior Accountant role and other full-time accounting and finance opportunities, please contact us at 302.985.5183 and reference JO#00800-0012707890.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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