Senior Auditor (Hybrid) — SOX & Risk Analytics Lead

WatsonBarron Group; Plainsboro Township (NJ); Hybrid; USD 121,500 - 148,500; Full time

Benefits offered by this job

Gym onsite

Healthcare

401K

Generous PTO including summer hours

Job summary

A leading recruitment firm is seeking a Senior Auditor (or Manager) to join their team in the Plainsboro NJ area. This hybrid role involves executing risk-based audits, identifying control gaps, and evaluating SOX compliance. Ideal candidates will have a Bachelor's in accounting, CPA preferred, and 3-7 years of auditing experience. The role offers a salary up to $135,000 plus incentives, with great benefits including onsite gym and generous PTO.

Qualifications

• 3-7 years of experience in auditing.
• Knowledge of U.S. GAAP & IFRS and IIA standards.

Responsibilities

• Plan and execute risk-based audits.
• Identify gaps in internal controls.
• Evaluate risks and track identified deficiencies.
• Perform walkthroughs for SOX 404 program.
• Leverage data analytics to enhance processes.

Skills

Auditing

Risk assessment

Data analytics

Sarbanes-Oxley (SOX)

Excel

PowerPoint

Education

Bachelor’s degree in accounting

CPA

Job description

A leading recruitment firm is seeking a Senior Auditor (or Manager) to join their team in the Plainsboro NJ area. This hybrid role involves executing risk-based audits, identifying control gaps, and evaluating SOX compliance. Ideal candidates will have a Bachelor's in accounting, CPA preferred, and 3-7 years of auditing experience. The role offers a salary up to $135,000 plus incentives, with great benefits including onsite gym and generous PTO.