Senior Internal Auditor – EST based
Location
New Jersey + 2 moreAll locations: New Jersey, New York, North Carolina
Posted
40 days ago
Salary
Not specified
Bachelor Degree3 yrs expEnglish
Job Description
• Serve as a team member on Audit/Advisory projects and/or SOX program efforts
• Perform Audit/SOX activities including interviews, walkthroughs, testing, reporting, and issue follow up
• May lead certain aspects of Audit/Advisory projects and/or SOX program efforts including engagement planning, depending upon skillsets and project requirements
• May oversee Internal Auditor(s) on projects, depending upon skillsets and project requirements
Job Requirements
- 3+ years of audit experience in a public accounting firm and/or corporate organization
- Experience with IT General Control and IT Dependent Control SOX Testing
- Solid understanding of audit and/or SOX planning, testing, and reporting requirements
- Collaborative team player with a commitment to achieving excellence
- Excellent attention to detail to facilitate delivering high quality outputs
- Strong written and verbal communication skills
- Proficient in working with MS Excel (e.g., vlookups), Word, Viso, PowerPoint
Benefits
- multiple medical plans plus dental, vision and prescription drug coverage
- competitive 401k with generous matching
- PTO beginning at 20 days per year
- up to 12 paid company holidays per year plus 2 paid days of Volunteer Time Offer
- basic Life and AD&D Insurance as well as Short and Long-Term Disability
- Paid Parental Leave of up to 10 weeks
- Student Loan Assistance and Tuition Reimbursement
- Backup Child and Elder Care
