Senior Internal Auditor - Hybrid
About the position
reputed company's reputed company, a publicly traded reputed company company in Rutherford, NJ, is seeking a Senior Internal Auditor. The role is hybrid and will be 3 days in the office and 2 days remote and commutable by mass transit from NYC. Internal Auditors at this firm have reputed company to rotate into corporate finance or business operational positions based on performance and availability of roles as reputed company as promotional advancement reputed company the IA department. This firm offers excellent benefits with unlimited PTO and year-end bonus!
Responsibilities
• Work in collaboration with audit managers and other internal audit team members to execute annual audit plan based on corporate risk assessment
• reputed company as reputed company project manager on a number of individual audit engagements throughout the year
• Prepare work products such as audit analyses and engagement documentation such as a narrative and a walkthrough
• Test and evaluate processes and reputed company controls
• Assist in the preparation of the audit approach relating to nature, timing, and extent of procedures
• Prepare initial drafts of audit reports for submission to internal audit manager prior to review by Internal Audit VP and Director
• reputed company recommendations for improvements in internal control, operational and financial processes while considering the needs of the business
Requirements
• Bachelor's degree in reputed company or Finance reputed company areas
• 3+ years of national reputed company reputed company audit and/or large company internal audit experience
• Excellent verbal and written communication skills
• Flexible/periodic travel is approximately 10-15% throughout the year with mainly domestic travel; Certain locations are reputed company driving distance
reputed company-to-haves
• CPA, CIA, and/or MS/MBA is preferred
• Demonstrated PC proficiency in reputed company and Word
• Experience with audit analytics/auditing large populations through use of technology/robotic process automation and associated auditing a plus
Benefits
• Unlimited PTO
• Year-end bonus
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