Senior Internal Audit Lead — Risk & Controls

Hire Point Recruiting; Basking Ridge (NJ); On-site; USD 75,000 - 95,000; Full time

Job summary

A recruitment firm is seeking a Senior Internal Auditor in Basking Ridge, NJ, to lead operational and compliance audits, evaluate internal controls, and enhance operational efficiency. Ideal candidates will have a degree in Accounting or Finance and 4–7 years of relevant experience. Proficiency in audit tools and excellent communication skills are required. The role offers full-time employment with potential travel requirements of up to 15%.

Qualifications

• 4–7 years of relevant experience in internal audit, public accounting, or corporate finance.
• Strong knowledge of US GAAP, SOX requirements, and internal control frameworks.
• Ability to travel up to 10–15%, depending on business needs.

Responsibilities

• Lead and execute operational, financial, and compliance audits.
• Assess the effectiveness of internal controls under SOX.
• Prepare clear audit reports and present findings to business leaders.

Skills

Analytical skills

Communication skills

Problem-solving

Organizational skills

Education

Bachelor’s degree in Accounting, Finance, or related field

CPA, CIA, or CISA certification preferred

Tools

SAP

Oracle

NetSuite

Data analytics tools (ACL, Power BI, Alteryx)

Job description

A recruitment firm is seeking a Senior Internal Auditor in Basking Ridge, NJ, to lead operational and compliance audits, evaluate internal controls, and enhance operational efficiency. Ideal candidates will have a degree in Accounting or Finance and 4–7 years of relevant experience. Proficiency in audit tools and excellent communication skills are required. The role offers full-time employment with potential travel requirements of up to 15%.