Accounting Consultant III

The Ascent Services Group
Cambridge, MA
29 Jun 2024

Vacancy expired!

Job Req #: 659489 Job Description: Accounting Consultant III Location: Cambridge, MA Job Type: Contract

Summary: The Senior Auditor, as a member of the Global Internal Audit team, will support the process to provide assurance that internal controls are aligned with the Company's identified risks and overall business environment. The ideal candidate will leverage their knowledge of audit, internal controls, and information technology to identify and evaluate critical business risks, risk drivers and relevant business and governance processes. The Senior Auditor will also be responsible for executing operational, financial, and compliance audits, ensuring that the work performed focuses on the areas of most significant business risks and provides adequate assurance that the controls are operating effectively.

Essential Functions of the job:

  • Internal Control narrative documentation and testing in alignment with Sarbanes Oxley (SOX) 404 compliance requirements.
  • Conduct financial, compliance, and operational audits to determine the reliability and effectiveness of process and control systems.
  • Work closely with management teams in developing audit findings and recommendations regarding business process optimization, profit improvement, internal control, and compliance
  • Coordinate and collaborate with business managers, external auditors, and other control and monitoring disciplines (i.e., Compliance, IT, and Legal) to facilitate audits and ensure effective and efficient coverage of Company-wide risks.
  • Communicate audit results, issues, and recommendations to local and Internal Audit management through written reports and presentations.

Experience Required:

  • Education: Bachelor or master's degree in accounting preferred
  • 3-5 years of relevant experience, with a minimum of 3+ years' experience performing financial and / or system audits.
  • Professional Certification, such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) Certified Management Accountant (CMA), and/or Certified Information Systems Auditor (CISA), is highly desirable.
  • Pharmaceutical industry experience and knowledge a plus
  • Preparing/presenting project results and/or findings to management.
  • Developing audit procedures to address identified risks and providing deliverables within the expected timeframe.
  • Strong grasp of fundamental principles and concepts related to SOX gained through internal or external audit experience.

Computer Skills: Strong Microsoft Office skills (particularly Excel)

Ideal Certs:

  • CERT. INTERNAL AUDITOR
  • CISA
  • CPA
Contact Tristan Liebrock Technical Recruiter Ascent (720) 798 -4719 If this is not a fit for you or you are not interested, Ascent Services Group offers an excellent Referral Bonus! We look forward to hearing from you!

About Ascent: The Ascent Services Group (ASG) is a nationally recognized technology staffing and consulting firm whose fundamental business is providing staffing services to Small, Medium, and Large Enterprise clients in our core market verticals: Financial Services, Healthcare, Technology and Life Sciences. As consultants for ASG, you will have access to many of the top clients within the industries we serve. Our goal is to deliver innovative talent through proven best practices and effective resource optimization. Become one of ASG's candidates and experience the difference!
  • ID: #43687548
  • State: Massachusetts Cambridge 02138 Cambridge USA
  • City: Cambridge
  • Salary: USD TBD TBD
  • Job type: Contract
  • Showed: 2022-06-29
  • Deadline: 2022-08-27
  • Category: Et cetera