Auditing Analyst

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POST DATE 8/16/2016
END DATE 12/19/2016

Coretechs Direct South San Francisco, CA

South San Francisco, CA
AJE Ref #
Job Classification
Full Time
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South San Francisco, CA


This position will be primarily responsible for auditing all employee expense reports for compliance with the Company's Travel and Entertainment Policy as well as the Company's Health Care Compliance Policy. This person will also be responsible for gathering data from Concur and SAP for Transparency Reporting. In addition, this person will be called upon to assist the Accounting and Finance groups on an ad hoc basis for routine monthly and quarterly close activities as needed. It is, therefore, necessary for this person to have the ability to apply principles of accounting to analyze financial information and prepare financial reports. Maintain or oversee the control of accounts and records. This person must have the ability to compile and analyze financial information to record transactions, prepare reports, and review and verify accuracy. Finally, this person may be called upon to assist with various Sarbanes-Oxley testing activities during the year.


* Audit expense reports for field based sales and medical affairs personnel
* Compile data needed for Transparency reporting on a quarterly basis
* Work closely with PriceWaterhouseCoopers (PwC) the Company's outside advisors for Transparency reporting
* Provide support for SOX-related activities
* Demonstrated success in problem-solving
* General knowledge of accounting/finance principles and theory. Strong analytical and business communication skills.
* Proficient in Microsoft Office and should have the ability to interact cooperatively and work as a team.
* Attention to detail and ability to work on multiple projects under tight deadlines.

* MS/MA degree in related discipline and one year of related experience; or,
* Equivalent combination of education and experience.
* May require certification in assigned area.
* Experience in Auditing/Accounting.
* CPA candidate preferred.
* Typically requires a minimum of 3-5 years of related experience and/or combination of experience and education/training.
* SOX experience a plus
* Transparency Reporting experience a plus
* SAP/Concur software proficiency preferred