понедельник, 11 ноября 2013 г.

Senior Auditor at Ramsey

Job Description

Responsibilities: A Kforce client, a world class consumer products company in Ramsey, New Jersey (NJ), is seeking a Senior Auditor. This position will be responsible for audit planning and preparation including risk assessment. The incumbent will also assist with establishing best practices to ensure compliance and driving toward meeting / exceeding business objectives. The position will report to the Director of Corporate Audit.Responsibilities:
  • Assist with audit planning and preparation by documenting and evaluating audit objectives, and preparing and/or adapting audit programs
  • Develop and maintain effective working relationships with auditees and build knowledge of business processes, objectives, risks and controls
  • Conduct audits and reviews of assigned organizational and functional activities that evaluate the adequacy and effectiveness of management controls over those activities
  • Prepare audit Work Papers that clearly support audit conclusions
  • Prepare written reports summarizing audit observations and make recommendations designed to strengthen internal controls and promote improved efficiency and effectiveness of operations
  • Assist in presenting audit results to management
  • Track and follow-up on identified audit issues to ensure adequate remediation measures are implemented
  • Assist with the development and implementation of a departmental infrastructure including standard tools, templates, policies and procedures
  • Assist in risk assessment activities and the creation of annual audit plan
  • Perform special projects as directed

Job Requirements

Specific Qualifications (required unless noted otherwise):
  • A Bachelors / Masters degree in Accounting
  • 3-5 years of internal audit experience with operational audit is a must
  • CPA or CIA is a plus
  • Excellent analytic and time management skills
  • Strong attention to detail



Country: USA, State: New Jersey, City: Ramsey, Company: Kforce Finance and Accounting.

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