San Francisco, California
: Provide internal audit services at senior level to Moss Adams clients in the Business Risk Management and Control Solutions Practice, with a focus on technology and life sciences companies. Examine and analyze client accounting records and practices. Evaluate business information systems (including Oracle and SAP), and business processes. Provide analysis of potential for accounting and reporting fraud; document audit work in accordance with PCAOB standards; and write internal audit reports on findings and compliance issues. Analyze data collected via client interviews. Conduct document and statistical sampling against GAAP and industry benchmarks. Conduct diagnostic interviews with client senior management. Make presentations to audit committees, and prepare written reports of findings for client use in improving bottom line results. Mentor, schedule & review work of 2 junior auditors, but most time will be spent on audits and client liaison. 50% travel, primarily in SF area, but also trips of 2 days or so, to client sites.
: Must have Bachelor’s degree in Accounting or a closely related field, and 5 years of post-baccalaureate progressive auditing experience. Experience must include audits in the life sciences and/or technology industries, and at least 2 years in each of the following (may be concurrent): risk advisory, IT compliance reviews, and business process enhancement. Background must include evaluation of SAP, Oracle or other ERP (Enterprise Resource Planning) systems.
Moss Adams is an Equal Opportunity Employer.
Moss Adams - 11 months ago