Auditor

Institutional clients include pension funds, endowments and insurance companies.

Job summary:

We are replacing a colleague who is moving away. Good next step for someone with a few years of external audit at a national or regional accounting firm. Remote, with occasional travel to New York City (a few times a year).

Main duties:

• Interview process owners and gather supporting evidence
• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Coordinate with external auditors so they can rely on our testing
• Analyze transaction data in Excel or ACL to spot exceptions
• Present audit results to department leaders

Qualifications:

• 2+ years of internal or external audit experience
• Strong Excel skills; data analytics tools a plus
• Working knowledge of SOX 404 and the COSO framework
• Experience testing financial and operational controls
• Bachelor's degree in accounting, finance or information systems
• Able to travel up to 25%

Nice to have:

• AuditBoard, TeamMate or Workiva experience
• IT general controls testing experience

Starting pay: $46.50 - $54.00 per hour, depending on experience and certifications.

Benefits:

• Home office stipend

Dunmore is an Equal Opportunity Employer, including disability and protected veteran status.

Start dates are flexible, usually within a few weeks of an offer.

Duration: 6 months. Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Dunmore Inc..