Auditor
Somerset Trust Company —Somerset, PA
- Full-time
- Microsoft Excel
- CPA
- Basic math
- Health savings account
- Paid holidays
10d
Senior Accountant
Wheeler Fleet Solutions —Somerset, PA
- Full-time
- Background check
- CPA
- ERP systems
- Paid parental leave
- Health savings account
Tax Manager
PWR Accounting & Tax Advisors —Somerset, PA
- $75,000 - $90,000 a year
- Full-time
- CPA
- Mid-level
- Finance
- Health insurance
- 401(k)
Quick Apply
9d
Team Lead, Financial Statement and Regulatory Reporting
Citco —Pennsylvania
- Full-time
- CPA
- Writing skills
- Research
- Disability insurance
- Health insurance
Assistant Chief Financial Officer (ACFO)
Conemaugh Memorial Medical Center —Johnstown, PA
- Full-time
- CPA
- Hospital
- Master's degree
- Disability insurance
- Health insurance
Quick Apply
14d
Chief Financial Officer
JARI —Johnstown, PA
- Full-time
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
12d
Tax Manager
Catanese Group —Johnstown, PA
- $80,000 - $100,000 a year
- Full-time
- Management
- CPA
- Research
- Paid training
- Continuing education credits
Quick Apply
Chief Fiscal Officer (CFO)
Community Action Partnership of Cambria County —Johnstown, PA
- $23.18 an hour
- Full-time
- CPA
- Computer literacy
- Office
Quick Apply
FBI Special Agent: CPA/Accounting/Finance Expertise
Federal Bureau of Investigation —United States
- $103,263 - $133,200 a year
- Full-time
- Doctoral degree
- CPA
- Master's degree
Part-Time Remote ProConnect Tax Preparer (Independent Contractor Role)
Bouwen —United States
- $60 - $70 an hour
- Part-time
- Remote
- CPA
- 5 years
- Mid-level
Quick Apply
Treasury Manager
America First Credit Union —United States
- $118,000 - $148,000 a year
- Full-time
- CPA
- 11+ years
- Research
Senior Tax Research Specialist
CSC (Corporation Service Company) —United States
- Full-time
- Remote
- Computer science
- Azure
- CPA
Nonprofit Accounting & Advisory Services (NAAS) Senior Advisor
HAEFELE FLANAGAN & CO PC —United States
- $70,000 - $75,000 a year
- Full-time
- CPA
- Writing skills
- Office
- Health savings account
- Paid holidays
Quick Apply

More jobs to discover

Find similar jobs that you might be interested in.

Senior Accountant, Financial Statement and Regulatory Reporting
Citco —Pennsylvania
Compile and review the balance sheet, income statement, statement of changes, cash flow, footnotes and additional schedules as required.
14d
Senior Accountant
Center Rock Inc —Berlin, PA
Experience in a manufacturing environment with a solid understanding of inventory accounting and variance analysis. Paid Vacation and Sick Time.
Quick Apply
12d

Show more similar jobs

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Automotive Controller
Confidential —Columbus, OH
Strong background in *accounting and finance*, ideally with a CPA or similar certification. *Cash Management*: Monitor cash flow and recommend profitable uses…
$80,000 - $120,000 a year
Quick Apply
3d
Project Manager - Accounting
Columbus Metropolitan Housing Authority. —Columbus, OH
Knowledge of: generally accepted accounting principles (GAAP); Low Income Housing Tax Credit (LIHTC) including 8609 Tax Credit Cost Certification filings and…
$82,000 - $87,000 a year
Quick Apply

Show more jobs in cities nearby

I want to receive the latest job alert for cpa in somerset pa

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Auditor

Somerset Trust Company -
Somerset, PA

Apply Now

Job Details

Full-time
10 days ago

Benefits

Health savings account
Paid holidays
Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
Employee stock ownership plan
Life insurance

Qualifications

Computer operation

Full Job Description

Summary

Responsible for providing risk-based and objective assurance, advice and insight for key risk areas of the bank.

Essential Duties and Responsibilities

Audit

Understand and learn business objectives and services and the related risks and controls for assigned risk areas of the Bank, including those of a moderately complex nature.

Plan, manage, perform and document audits and reviews for assigned risk areas of the Bank. Report significant issues and potential improvements to Internal Audit management, bank management, and the Audit Committee.

Supervise and review the activities of others assisting in the performance of these audits.

Implement changes and upgrades to audit practices to meet or exceed applicable industry standards such as the IIA’s Global Internal Audit Standards.

Participate as an ex-officio member of various Bank committees. Serve as a “Trusted Advisor” and provide guidance to management on internal control matters as needed.

Assist, as needed, in the investigation of significant suspected fraudulent activities within the organization

Assist in other audits and reviews as assigned. Perform special projects and administrative duties, as assigned.

Other

Assist in the overall technology planning for the department. Promote automation and efficiency. Manage or assist in the administration of the department’s technology tools, including the department’s automated workpaper system.

Assist in the development and maturation of the audit analytics / visualization program.

Assist with the Audit Departments Quality Assurance and Improvement Program.

Assist in overall audit planning and reporting to the Audit Committee.

Assist in the coordination of the external audit and exam.

Comply with IIA Global Standards regarding confidentiality and do no use information for personal gain or in a manner contrary or detrimental to the organization’s legitimate and ethical objectives.

Understand and support all BSA/AML responsibilities as applicable to the position as well as consistently, accurately, and timely carry out these responsibilities in compliance with the Bank’s internal policies

Perform other related work and duties as assigned.

Supervisor Responsibilities

Supervises available bank staff in the performance of audits and reviews. Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include training employees and planning, assigning, directing and reviewing work.

Education and/or Experience

Bachelor’s degree in accounting, business administration/management, finance, or equivalent from an accredited college. Degree requirement can be substituted with specified experience and/or relevant coursework. Other auditing certifications are a plus (e.g., CRMA, CIA, CPA, CISA). Working knowledge of Microsoft Office Products.

TECHNICAL SKILLS

Ability to operate a personal computer and job-related software. (Web-based systems, Word, Excel, Core Operating System DNA). Must be willing to learn new systems and not have any issues with emerging technology.

LANGUAGE SKILLS

Ability to read and interpret documents such as procedure manuals. Ability to write business correspondence, and policies using proper grammar and accurate spelling.

MATHEMATICAL SKILLS

Ability to calculate figures and amounts such as discounts and interest, etc.

REASONING ABILITY

Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.

PHYSCIAL DEMANDS

While performing the duties of this job, the employee is required to use hands and fingers to operate office equipment, telephones, etc.
The employee must occasionally lift and/or move up to 25 pounds
Specific vision abilities required by this job include close vision, and ability to adjust focus

WORK ENVIRONMENT

The noise level in the work environment is usually moderate.

BENEFITS AND ADDITIONAL INFORMATION

Bank wide bonus, 401(k), ESOP, Medical, Dental & Vision insurance, Health Savings Account, Life Insurance, Paid Holidays, PTO, and Paid Volunteer Time.

Work Schedule is Monday through Friday

Full-time 37.5 – 40 hours per week

Flex Schedule Information

This job description is not designed as a comprehensive list of activities, duties, and/or responsibilities and may change at any time with or without notice. The duties and qualifications stated within this job description are representative of the knowledge, skill, and/or ability required for this position.

Somerset Trust Company is an Equal Opportunity Employer, including disability and protected veteran status. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.

Apply Now

Refine Your Search

cpa jobs in somerset pa

Auditor

Senior Accountant

Tax Manager

Team Lead, Financial Statement and Regulatory Reporting

Assistant Chief Financial Officer (ACFO)

Chief Financial Officer

Tax Manager

Chief Fiscal Officer (CFO)

FBI Special Agent: CPA/Accounting/Finance Expertise

Part-Time Remote ProConnect Tax Preparer (Independent Contractor Role)

Treasury Manager

Senior Tax Research Specialist

Nonprofit Accounting & Advisory Services (NAAS) Senior Advisor

More jobs to discover

Explore jobs in cities nearby

I want to receive the latest job alert for cpa in somerset pa

Explore jobs in more locations

Summary

Essential Duties and Responsibilities

Education and/or Experience

Job Seeker Tools

Employer Tools

Browse

Stay Connected