Posted 1 month ago
Senior Internal Auditor - Fortune 100
Parsippany-Troy Hills, NJ, United StatesRemoteFull-time
AI Summary
Performs risk-based integrated audits (financial and internal control) for a Fortune 100 client; plans and manages multiple simultaneous audits, leads and mentors staff, and communicates results to financial and operational management.
About this role
Senior Internal Auditor - Fortune 100
Fortune 100
- Perform risk-based integrated audits (combined financial and internal control audits, with an emphasis in financial based auditing).
- Participate in planning and managing staff across simultaneous audits in multiple locations to accomplish annual audit plan.
- Assist staff auditors in gaining control and audit skills as well as validating that work performed meets or exceeds audit standards and objectives.
- Ensure the accuracy and clarity of audit documentation and guide audit staff in the preparation of audit reports.
- Lead the staff in communicating audit results in an objective and accurate manner to all levels of financial and operational management.
Qualifications
- Bachelor’s degree in Accounting (CPA certificate is a plus)
- 4-7 years experience in public accounting, specializing in financial audit
- Audit senior-level experience
- Strong knowledge of internal control concepts, Sarbanes-Oxley and COSO.
- Experience in a manufacturing or related environment
- Solid PC skills with demonstrated proficiency in office productivity tools (Microsoft Office, Microsoft Project, etc.)
- This position involves travel to both domestic and international locations
Additional Information
$85K plus bonus
Skills
COSOCPAFinancial AuditInternal ControlManufacturingMicrosoft OfficeMicrosoft ProjectSOX