Sr. Internal Auditor

Direct Staffing Inc; Plainsboro Township (NJ); On-site; USD 80,000 - 100,000; Full time

Job summary

A staffing agency is seeking an experienced audit professional in Plainsboro Township, New Jersey. The ideal candidate will manage internal audits, lead SOX documentation, and maintain strong client relationships. Applicants should have at least 5 to 7 years of relevant experience, an undergraduate degree in Accounting or Finance, and be pursuing CPA or CIA designation. Strong oral and written communication skills and critical thinking abilities are essential for ensuring compliance and exceeding client expectations.

Qualifications

• 5+ to 7 years of experience in public accounting or private industry.
• 3+ years of knowledge in accounting, finance, and internal control areas.

Responsibilities

• Manage and lead internal audits, understanding complex business processes.
• Lead the SOX documentation and testing for assigned entities.
• Prepare and review the final audit report.

Skills

Risk and controls understanding

Strong oral and written skills

Effective interpersonal skills

Critical thinking and analytical skills

Ability to conduct complex audits

Strong project management skills

Flexibility and adaptability

Education

Undergraduate degree in Accounting or Finance

Attaining CPA or CIA designation

Job description

To 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.
• 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 controls
• Strong oral and written skills
• Effective interpersonal skills
• Critical thinking and analytical skills
• Ability to conduct complex audits
• Ability to identify, document, and assess risk and controls for SOX and Internal Audit Processes
• Ability to execute testing for SOX controls
• Strong project management skills
• Flexible and can adapt to changing environment
• Develop and maintain strong relationships with the audit customers
• Ability to work in a team environment
• Undergraduate 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 experience

Additional Information

All your information will be kept confidential according to EEO guidelines.