• Risk Advisory Services: Staff/Senior Associate

    Job Locations US-PA-Philadelphia
    Posted Date 1 year ago(3/12/2018 2:57 PM)
    # of Openings
  • Overview

    Talented, ambitious, and entrepreneurial-minded professionals are the life-blood of Pine Hill Group. We are always interested in meeting experienced accounting and finance professionals who are dedicated to excellence and encourage those looking for full-time employment to connect with us.
    Pine Hill Group is a leading operationally-focused finance and accounting consultancy and M&A advisory firm which provides a variety of financial, accounting, and pre- and post-closing M&A services to small to middle-market public and private companies, private equity firms, investment banks, and other professional services firms.


    • Lead an assortment of internal audit assignments and projects, which may include: compliance/operational audits, control environment / procedural evaluations, contractor and vendor audits, internal financial investigations, and other management requested projects
    • Develop accurate and complete audit work papers that adequately support audit findings and document work performed
    • Prepare audit issues and summarize findings and recommendations
    • Draft audit reports for Supervisor/Manager review and Director issuance to clients
    • Perform internal control testing and documentation in compliance with Sarbanes-Oxley requirements
    • Develop cost effective solutions to control weaknesses or inefficiencies noted



    • At least 2-3 years of experience working in an internal audit / risk advisory role, either in public accounting, client services, or a corporate environment
    • Bachelor’s degree in the Financial/Accounting field from an accredited university; CPA/ CIA preferred
    • Solid working knowledge of GAAP and SOX
    • Ability to multi- task between responsibilities, prioritize and handle multiple requests
    • Strong analytical ability and expertise in Microsoft Excel for data analysis, including the use of pivot tables, v lookups, arrays, etc.
    • Excellent communication and presentation skills, in both a verbal and written capacity
    • Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal departmental pressures


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