About this opportunity
Direct Staffing Inc lists this Sr. Internal Auditor opportunity in plainsboro, New Jersey. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Sr. Internal AuditorTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily.• Manage and lead internal audits and understand complex business processes, risks and controls. In addition, be able to manage multiple assignments at the same time.• Lead and manage the SOX documentation and testing for assigned entities.• In addition, lead tasks that require completion each quarter (302 certifications, vendor and customer master file edit reports, scoping and the SAD).• Lead meetings with management to discuss the audit issues and action plans.• Prepare and review the final audit report.• Maintain, improve, and educate the team on knowledge related to the business practices, regulatory requirements, and industry standards. Build positive relationships with clients with the intention to exceed client expectations.• Leverage critical skills thinking and analytical skills.
Qualifications:
• The requirements listed below are representative of the knowledge, skill, and/or ability required for this position:Understand risk and controlsStrong oral and written skillsEffective interpersonal skillsCritical thinking and analytical skillsAbility to conduct complex auditsAbility to identify, document, and assess risk and controls for SOX and Internal Audit ProcessesAbility to execute testing for SOX controlsStrong project management skillsFlexible and can adapt to changing environmentDevelop and maintain strong relationships with the audit customersAbility to work in a team environmentUndergraduate degree in Accounting or Finance.Possess or in process of attaining CPA or CIA designation.3+ years of public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas.Prior industry experience is a plus.5+ to 7 years experienceAll your information will be kept confidential according to EEO guidelines.
Worksite address
plainsboro, NJ, 08536, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.