Audit Senior at Somerville

Job Description

Classification: Audit Senior

Compensation: $80,000.00 to $100,000.00 per year

Global Pharma Company located in the Somerville area has an excellent opportunity for a Senior Auditor. Responsibilities include but are not limited to: Ensure that the audit strategy supports the risk analysis update (interview, examination, observation, re-performance) with an appropriate level of evidences. Assess the efficiency of the internal control systems taking into account potential risks associated to the Group evolution Perform a reliable audit work on each assignment Carry on the audit strategy by performing interviews and testing and adjust it accordingly Highlight internal control deficiencies and improvement areas for the audited cycles and processes Collect and gather relevant audit evidences Identify the deficiencies cause Assess the deficiencies consequences and the associated level of risk. Report and synthesize the results of the assignment in the audit report Write the descriptive part related to the audited cycles and processes Write audit findings, recommendations and best practices Perform a relevant debrief to the auditees on the findings, recommendations and conclusions of the audit review Share information efficiently and facilitate communication within the audit team Keep up-to-date the Team Leader about the completion of the audit fieldwork, and in particular by notifying sensitive topicsIf interested please email your resume to [Click Here to Email Your Resum] or call Rich Hecht at(732)634-7200

Job Requirements

The perfect candidate will have a bachelors degree in Finance or Accounting, as well as, CPA or parts passed. Three or more years of experience in audit with a Big 4 public accounting firm or internal audit experience with a global organization required. Any pharma experience is a plus. Any foreign language is a plus. The ability to travel 40-50% of the time is required.

Robert Half Finance & Accounting pioneered specialized financial recruitment and today is the worldwide leader. We specialize in placing professionals on a full-time basis in a variety of areas, including accounting, finance, bookkeeping, payroll, credit & collections, audit and taxation. For six decades we have been matching highly skilled accounting and finance professionals with our clients positions. Our relationship with industry-leading companies in more than 350 locations around the globe gives you unparalleled access to exciting career opportunities. Our company again was named to FORTUNE magazines Worlds Most Admired Companies list, ranking #1 in our industry (March 19, 2012). Robert Half Finance & Accounting is an Equal Opportunity Employer
Country: USA, State: New Jersey, City: Somerville, Company: Robert Half Finance & Accounting U.S..