Robert Half • Wilmington, DE 19893
Job #2518933043
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.
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 ~~~ and reference JO#~~~890.
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.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (~~~) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.
© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https:///~~~/us/en/terms) .
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