Main Office
117 VIP Dr. Second Floor, Wexford, PA 15090
724-934-4880
Email UsThis position's responsibilities include collecting and analyzing data deficient controls, duplicated effort, extravagance, fraud, or non-compliance activities. Report to management about asset utilization and audit results and recommend changes in operations and financial activities. Prepare detailed reports on audit findings. Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting statistical procedures to assess financial condition and facilitate planning. Adhere to 24-hour response policy to client-initiated communications with the firm.
Work hours are flexible and, within reason, can be tailored around one’s personal schedule. Overall expectation is that this position will work 40 hours, weekly, during the offseason, unless pursuant to an alternative arrangement, a reduced commitment is mutually agreed and understood. During busy season, this position is expected to recognize that their time commitment will likely increase. Based on necessity, this position should be available to work more than 40 hours, weekly, barring unusual and/or infrequent circumstances precluding their ability to do so.