Senior Internal Auditor
Robert Half Eatontown
My client, a large healthcare company located in Eatontown and offers a mostly remote schedule, has an opportunity for a Senior Internal Auditor.
- Conduct audits to monitor the effectiveness of internal controls and compliance with internal policies and procedures, operational specifications, financial reporting and regulatory guidelines
- Prepare work papers that are consistent with Generally Accepted Auditing Standards, as well as established Internal Audit requirements
- Contribute to management recommendations regarding process improvements
- Ability to track/monitor review progress and reasonably project timelines for future milestones
- Assist in monitoring post-audit recommendation implementation and follow up
- Effectively lead other internal auditors working on the same projects, including delegating workflow related to the project and reviewing work papers, if applicable
- Ability to plan, research, create, integrate, and implement an audit work plan, detail and substantive audit testing, create professional reports and effectively communicate the report findings to management
- Manage time and job tasks responsibly in order to meet deadlines
- Develop planning memos, audit programs and work papers, conduct kick-off meetings and exit conferences with staff, management and corporate teams
- Accounting or Finance degree and at least 4 years of external audit experience at an accounting firm or 4 years of internal audit experience at a Healthcare, Life Science or similar organization
- Certified Public Accountant (CPA) and CPA candidates, Certified Internal Auditor (CIA), or other certifications are preferred.
- Must be adept at problem-solving, including being able to identify issues and resolve problems in a timely manner
- Must be able to effectively read and interpret information, skillfully gather and analyze information, and present data in a resourceful, summarized, and readable manner
- Must possess strong interpersonal and customer service skills
- Must be able to prioritize and plan work activities to use time efficiently, including handling multiple concurrent tasks, with minimum supervision
- Knowledge of and skill in applying internal auditing and accounting principles and practices, and preferred business practices
Robert HalfNew York, 29 mi from Eatontown
A globally successful Advertising agency is currently looking for a Senior Internal Auditor to join their talented team. This opportunity is perfect for anyone seeking to grow in a dynamic, supportive, and innovative environment.
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Michael PageNew York, 29 mi from Eatontown
and they are currently seeking Internal Auditors to join their strong team.
Job Description
• Evaluate the adequacy and effectiveness of internal controls, identifying risks and proposing actionable recommendations to mitigate these risks.
• Perform risk assessments...
Michael PageNew York, 29 mi from Eatontown
Minimum 3 - 5 years of internal audit for the senior level or 5+ years of experience for the Manager level
• Public accounting, or relevant industry experience, including substantial exposure to SOX compliance.
• Strong knowledge of SOX regulations, COSO...
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