Posted 1 month ago
Senior Auditor - Low Travel
Parsippany-Troy Hills, NJ, United StatesRemoteFull-time
AI Summary
Senior Auditor who conducts business process and financial statement reviews, evaluates IT applications and controls, assesses compliance with finance/IT policies and SOX, and prepares and communicates audit findings to management.
About this role
Senior Auditor - Low Travel
- Conduct business process reviews to assess the efficiency and effectiveness of operations;
- Conduct reviews to assess the accuracy of the financial statements;
- Conduct reviews to evaluate IT applications and the adequacy/efficiency of accounting, financial and operating procedures established for IT control purposes;
- Determine compliance with established Finance and/or IT policies and Sarbanes Oxley legislation;
- Prepare reports based upon audit results, audit documentation, and client responses;
- Effectively communicate audit observations via update meetings and closing conferences with management personnel.
Qualifications
- Undergraduate degree in Finance/Business Administration, Accounting and/or in Computer Science, MIS, or other relevant field.
- 3 or more years of professional experience in an audit related role within a Big-4 accounting firm and/or large corporation’s internal audit department preferred. Additional finance experience would be a plus.
- A professional accounting/audit certification (CPA, CIA, etc.) or IT (CISA, CIA, CISM, etc.) certification preferred.
- Fast moving consumer goods company/Manufacturing experience preferred.
- Sarbanes-Oxley experience preferred.
- US GAAP/IFRS experience preferred.
- SAP knowledge preferred.
- Goal-oriented and outgoing with strong interpersonal and teamwork skills.
- Strong written and verbal communication skills.
- Ability to think and work analytically.
- Ability to develop strong and lasting relationships with all levels of management.
- Willingness to travel (25%).
Additional Information
70-90k
Skills
CIACISACISMCPAIFRSSAPSARBANES-OxleySOXUS GAAP