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Senior Auditor
Clark Davis Associates · Parsippany-Troy Hills, NJ, United States
About The Role
Specific Responsibilities
- Perform audits of business units, support activities and functions
- Conduct preliminary survey of audit areas to define scope
- Develop audit programs to ensure complete analysis of assigned areas
- Prepare audit memos detailing findings for review with appropriate management personnel
- Prepare and assemble working papers for assigned audits
- Provide timely status reports to Audit Director on progress of activities
- Prepare audit report
- Present findings to management
- Develop value added relationships with local and senior management of the business lines
Essential Requirements
- 3 – 7 years experience in Big 4 Public or Large Public Accounting firm exp.
- Bachelor’s degree in Accounting and CPA is desired
- travel, estimated at no more than 35% per year
- Ability to work independently and proactively to execute critical tasks, including business risk identification, audit program development and execution, audit observation discussion and development, and interaction with key management associates
60-80k
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