Staff/Senior Internal Auditor
Description
An Internal Auditor at the company provides independent, objective assurance and consulting services designed to add value and improve operations. It helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Assists in planning internal control audits and operational audits by identifying and documenting key processes and controls as well as potential business risks, through discussion and interviews with responsible individuals and review of documentation.
Conducts audits by gathering, analyzing, evaluating and documenting the transactions processes and procedures being audited
Draws conclusions based on the testing performed.
Documents testing in the format acceptable by the company's Internal Audit standards and as required by external auditors for their reliance on internal audit work papers
Communicates the results of the audit, both orally and in written format, to business process owners
Conducts moderately complex special projects as requested by the organization
Desired Experience
Generally Accepted Accounting Standards
General internal controls
Auditing skills and workpaper documentation techniques
Microsoft Office (Excel, Word, Power Point)
Location
Northern NJ
Compensation
$60,000 to $85,000
