Genesis10 is seeking an Auditor for our financial services client in Pittsburgh, PA. This is a four month+ contract position with possible extension, hybrid 4 days a week onsite.
Summary and responsibilities:
Auditor for our client's SOX and Controls team
Support the Group Manager in the execution of the SOX testing program by taking ownership of assigned reviews and delivering the following key activities:
- Coordinate closely with our business partners and internal auditors.
- Coordinate and lead walkthroughs with our business partners.
- Test the design and operational effectiveness for controls.
- Perform substantive testing for the in-scope regulatory reporting schedules.
- Conduct annual control refreshes.
- Produce high quality work papers to clearly document testing performed, results and conclusions.
- Effective team player - taking a leading role on special projects and ad-hoc activities.
- Provide guidance and support to junior members of the team and the S&C wider team.
- Identify opportunities to leverage information technology systems and automation in a practical and value-add way.
- Evaluate potential impact of control and/or substantive testing deficiencies and coordinate with issue owners on remediation plans including following through to ensure corrective actions are achieved within agreed timescales.
- Establish strong working relationships with stakeholders across all levels and departments of the organization.
- Serve as a trusted liaison for control owners, as well as for our internal and external auditors.
Required skills:
- 3+ years of experience with internal or public auditing experience
- Monthly close process or financial statement experience
- Strong attention to detail
- Bachelor's degree is required in accounting or finance
- Excel (pivot tables, VLOOKUP)
Preferred Skills:
- Minimum of 3 years of experience in SOX testing, Internal Audit, Public Accounting Audit or a combination of private and public accounting (preferred but not required).
- CPA
- MBA in accounting or finance
Compensation: $55/hr - $58/hr W2 depending on experience
If you have the described qualifications and are interested in this exciting opportunity, apply today!
Genesis10
Ranked a Top Staffing Firm in the U.S. by Staffing Industry Analysts for six consecutive years, Genesis10 puts thousands of consultants and employees to work across the United States every year in contract, contract-for-hire, and permanent placement roles. With more than 300 active clients, Genesis10 provides access to many of the Fortune 100 firms and a variety of mid-market organizations across the full spectrum of industry verticals.
For contract roles, Genesis10 offers the benefits listed below. If this is a perm-placement opportunity, our recruiter can talk you through the unique benefits offered for that particular client. Benefits of Working with Genesis10:
- Access to hundreds of clients, most who have been working with Genesis10 for 5-20+ years.
- The opportunity to have a career-home in Genesis10; many of our consultants have been working exclusively with Genesis10 for years.
- Access to an experienced, caring recruiting team (more than 7 years of experience, on average.)
- Behavioral Health Platform
- Medical, Dental, Vision
- Health Savings Account
- Voluntary Hospital Indemnity (Critical Illness & Accident)
- Voluntary Term Life Insurance
- 401K
- Sick Pay (for applicable states/municipalities)
- Commuter Benefits (Dallas, NYC, SF)
- Remote opportunities available
For multiple years running, Genesis10 has been recognized as a Top Staffing Firm in the U.S., as a Best Company for Work-Life Balance, as a Best Company for Career Growth, for Diversity, and for Leadership, amongst others. To learn more and to view all our available career opportunities, please visit us at our website.
Genesis10 is an Equal Opportunity Employer. Candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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