Consulting Senior Internal Accountant
CPA Firm Job Opening – Central PA
Location: Camp Hill (PA)
McKonly & Asbury is a growing business advisory, consulting, and accounting firm with three locations in PA. We offer our team a culture built on true work-life balance, support, and tools to maximize your skills and talents, career growth opportunities, and rewards for exceptional performance. We are seeking a Consulting Senior/Supervisor to join our firm. This is a full-time, exempt position and includes a competitive salary and comprehensive package with health, vision and dental insurance benefits, retirement benefits, and a generous holiday and vacation schedule.
Responsibilities:
- Proficient in two or more of the following: Internal Audit, Financial Statement Audit, Sarbanes Oxley (SOX) Audit, IT Audits or SSAE18 (SOC Audits)
- Able to perform audits according to AICPA or IIA standards, policies, and procedures.
- Facilitate interviews and sessions to obtain process documentation, identify internal controls, and prepare test plans.
- Lead testing reviewing the design and operational effectiveness of the controls and perform control testing as needed.
- Ability to independently perform audit tasks and complete assignments.
- Ability to supervise engagements and keep the audit on track and within scope.
- Proactively identify and define out of scope opportunities.
- Provide written and oral status to the clients and engagement management
- Assist on accounting, audit, or tax engagements as appropriate.
Qualifications:
- Bachelor Degree in Accounting, Business, Finance, Computer Science, or related field.
- A Masters in Accounting, Business, Finance, Computer Science, or related field and/or one of the following certifications, CPA, CIA, or CISA is desirable.
- 4-7 years of experience in accounting, auditing, finance, internal audit, information systems, or consulting.
McKonly & Asbury provides the opportunity to work for a growing regional accounting firm with a learning culture, where teamwork and collaboration are encouraged, excellence is rewarded, and diversity is respected and valued. We have been named one of the “Best Places to Work in PA” for eighteen years, a “Best Accounting Firm to Work For” in the nation for seven years, and a “Best Accounting Firms for Women” twice. McKonly & Asbury continues to seek talented team players who have a proven desire to succeed and who are dedicated to providing superior client service. If you want to be part of a team that seeks to maximize your ability to serve clients and to position you to take advantage of your greatest strengths, contact us! We want to meet you. Learn more about us at macpas.com. Inquire as to why we are so different!