Senior Internal Auditor - Princeton, N.J. at Princeton

Job Description

SENIOR INTERNAL AUDITOR - PRINCETON, NJ

 

Job responsibilities include managing audit projects, consulting on technically challenging business issues and providing a superior level of customer service for clients.  Other job responsibilities include:

 

1) Evaluating risk and developing risk-based audit programs to achieve objectives

2) Evaluating the adequacy of the design and operational effectiveness of the company’s internal controls and processes through walk throughs, testing of controls and continuous monitoring of control compliance

3) Reporting resulting to all levels of company personnel

4) Promoting internal controls awareness.

 

 

Required Skills:

Superior verbal and written communication skills.

 

Strong analytical and problem solving abilities

 

Project management skills with the ability to manage an entire engagement

 

Ability to develop and nurture client relationships, manage multiple reporting relationships, handle multiple projects and adapt to a changing environment.

 

Excellent planning, organization and documentation skills

 

Familiarity with Sarbanes-Oxley and use of COSO and CSA techniques

 

Understanding of regulatory and compliance issues.

 

Position will require 40% travel

 

 

 

Required Experience:

Bachelor’s degree in Accounting or Business Administration (or equivalent)

 

Professional certification such as CPA, CIA or CISA strongly preferred.

 

Minimum 3 -5 years experience including leading financial and operational audits. Combination of “Big 4” and internal audit experience is highly desirable.

 

Proven track record of exceeding expectations, demonstrating initiative and ensuring clients receive high quality, timely, risk focused audit services and assessments.

 

Proven ability to work with people at all levels of the organization and work with diverse reporting.

 

SAP and Hyperion system experience a plus.

 

Interested candidates please send resume to [Click Here to Email Your Resum]

 

 

 

Job Requirements

 
Country: USA, State: New Jersey, City: Princeton, Company: Parker & Lynch.