Auditor
4000 Chemical Rd # 200 Dresher, PA 19025 US
Job Description
We are seeking an Auditor to support the organization by performing operational, financial, regulatory, and compliance audits. This role involves assessing risk, executing audit tests, documenting results, and preparing reports on audit findings. The position also includes maintaining internal controls and governance, with opportunities to lead and supervise other auditors on projects.
RESPONSIBILITIES/COMPANY HIGHLIGHTS:
- Conduct audits across various departments focusing on compliance, operations, and regulations.
- Identify control gaps and provide recommendations for improvements.
- Prepare detailed audit reports and maintain work papers in line with standards.
- Monitor and follow up on audit issues to ensure resolution.
- Equal opportunity employer with programs to support diversity and community involvement.
QUALIFICATIONS:
- Bachelor’s degree in accounting/finance (CPA, CIA, or CISA is a plus).
- 2+ years of auditing experience.
- Proficient in Microsoft Office; experience with TeamMate software is a plus.
- Strong analytical, communication, and project management skills.
Meet Your Recruiter
Fran Biunno
Managing Director
Fran is a Managing Director of Top Stack’s Finance & Accounting Direct Hire Division based out of Wayne, PA. He earned his bachelor's degree in Accounting from Villanova University. He has numerous awards including "Performer of the Year." Fran began his career working at the Philadelphia Stock Exchange while in college, he transitioned into Recruiting/Staffing and has developed a passion for matching top talent with premier employers. He is thrilled to be part of a great team that works hard to match candidates with employers and interacting with individuals both internally and externally. He is most proud of his keen ability to build lasting relationships with clients and candidates. His straightforward approach has gained him distinguished recognition in the industry.
Aside from his love of sales and recruiting, Fran enjoys cooking, grilling, and entertaining family and friends, as well as golfing. He is passionate and extremely knowledgeable regarding sports (especially Nova hoops!).
