Senior Internal Auditor - Fortune 100

ClarkDavisAssociates

Parsippany-Troy Hills, NJ, United States permanent

Posted: June 17, 2014

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Quick Summary

We are seeking a Senior Internal Auditor to join our team in Parsippany-Troy Hills, NJ, USA. The ideal candidate will have experience in financial auditing and strong analytical skills, with a focus on risk-based integrated audits and staff development. The successful candidate will be responsible for leading staff in communicating audit results and preparing audit reports.

Required Skills

Risk Engine Implementation Financial Auditing Staff Management Auditor Preparation Audit Memos Audit Results Communication Skills Internal Control Improvement Sarbanes-Oxley

Job Description

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.

• 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

$85K plus bonus

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