Lead Internal Controls Auditor
Stefanini, Inc Newark
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Stefanini Group is hiring for a Lead Internal Controls Auditor for a key client of ours in Newark, New Jersey. In this role you will plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting Key to this position is developing appropriate test procedures and perform Sarbanes-Oxley (SOX) testing as needed.
Stefanini Group is hiring for a Lead Internal Controls Auditor for a key client of ours in Newark, New Jersey. In this role you will plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting Key to this position is developing appropriate test procedures and perform Sarbanes-Oxley (SOX) testing as needed.
This will be a hybrid work schedule. Responsibilities:-Perform detailed and general reviews of work paper documentation that support the audit of internal controls, and help with reporting-Assessment of SOX test results, compensating controls and management's remediation plans-Interact with management and stakeholders to gather information, resolve problems, and make recommendations for business and process improvement-Maintain awareness of internal control audit trends to assure audit processes remain effective-Experience with automated work papers - preferably Workiva Wdesk tool-Develop appropriate test procedures and perform SOX testing as needed
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