Title: Audit Senior

Location: Bucks County, PA (Just west of Trenton NJ)

Hybrid: 3 days in office

Salary: up to $95k-105k

Benefits: Generous PTO, Medical/Dental, 401K, Retirement Plan, Tuition Reimbursement

Job Description:

Analyze risks, internal controls and procedures and construct a test plan to verify compliance in all departments. Support quality control/risk management statement to reduce compliance and operational exposures. Support independent quality control testing and internal control testing by external auditors. Perform compliance testing using sampling studies of operating practices and testing that internal controls and procedures are being followed. Recommend changes where controls and procedures are inadequate.

Responsibilities