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Senior Auditor
Yardley, PA
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Salary: $95k - $120k base


Overview

Hybrid role with flex hours! KNM is engaged to identify a Senior Auditor with 3+ years of audit experience. Opportunity to advance internally due to company expansion. For more opportunities from KNM Resources, please visit https://www.knmresources.com/all-openings.


Responsibilities

  • Develop risk assessments, process flows and testing procedures.
  • Ensure compliance with corporate policy, agency and regulatory requirements, and industry best practices.
  • Evaluate operational controls and document findings.
  • Ensure controls are incorporated into operations.
  • Develop and execute test plans in accordance with audit methodologies and standards.
  • Ensure open audit items are remediated.
  • Ensure continuous process improvements.
  • Adhere to audit standards/guidelines.
  • Support special projects.

 

Qualifications

  • Bachelor’s degree.
  • 3+ years of experience required.
  • CPA or CIA, preferred.


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