Posted 145 months ago
Senior Auditor
AI Summary
Senior Auditor FORTUNE 500 FINANCIAL SERVICE COMPANYMUST HAVE EITHER BIG 4 OR FINANCIAL SERVICE EXPERIENCE -Senior Auditor An opportunity is currently available for an experienced audit professional within our Internal Audit Department.
About this role
Senior Auditor
-Senior Auditor An opportunity is currently available for an experienced audit professional within our Internal Audit Department. The successful candidate is offered a challenging and rewarding opportunity in a highly visible, multidimensional position. This individual will have the opportunity to work with the Corporate Center Audit Team where he/she will assist in auditing areas associated with Financial Management, Human Resources, Shared Services, Corporate Governance, and Corporate Technology areas. The candidate will participate in all phases of the audit including; planning, control analysis, testing, issue development and report writing and engage in extensive dialog with business unit management. The ideal candidate will have corporate operations/financial audit experience and some technology audit knowledge.
In addition, has an array of outstanding programs and initiatives that help employees balance their personal and professional priorities. These include: a comprehensive training program, educational assistance, and career opportunities both within the Internal Audit Department and throughout the
Qualifications
Qualifications: Ideally seeking a professional with 3-6 years of audit and/or corporate operations/finance experience. Demonstrated understanding of risk assessment, control analysis, audit procedures and standardsKnowledge of sampling techniques, risk components, and the internal framework of control. Project management and analytical skillsAbility to develop and maintain on-going relationships with business group partners. Strong written and oral communication skills. Understanding and/or experience in technology and application systems work a plus. Bachelors degree, or graduate degree, with a focus in finance, accounting, corporate business operations and systems. Certification including one or more of: CPA, CIA, CISA, CISSP, CISM are a plus but not required. Up to 30% local travel in the NJ/PA area with limited overnight travel out of the area.
Additional Information
$70K to $85K plus Bonus
Please email kzalfino@clarkdavis.com
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