JOB DESCRIPTION (including but not limited to):
- Proactively plan,
perform and report on risk-based audit assignments.
- Work with internal and
external audit teams to define engagement strategy, objectives, and
- Perform audit procedures
including interviews, walkthroughs, testing, maintaining audit working
papers, evidence and documentation of audit work.
- Proactively manage the
follow-up on all audits to ensure all recommendations are implemented
within the agreed timeframes to an appropriate standard.
- Recommend improvements
in policies and procedures.
- Prepare and submit
reports on the results of audits and reviews.
- BS in Business
Administration or Accounting or related field. A CPA/CIA certificate is
- A minimum of five years
accounting industry experience
- Three plus years of
relevant auditing experience (internal and external audits)
- Experience working
within a recognized accountancy practice
- Ability to travel 30% of
the time both internationally and domestically.
- Understanding of current
accounting (GAAP & IFRS) and auditing frameworks (COSO, COBIT)
- Cost Accounting
Murdock Martell, Inc. is a leading
financial consulting and recruiting firm that provides solutions to established
and emerging growth companies. We represent some of the strongest
companies in the Bay Area with an emphasis in technology and life