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Senior Internal Auditor - Fortune 100
Clark Davis Associates · Parsippany-Troy Hills, NJ, United States
About The Role
- Perform risk-based integrated audits (combined financial and internal control audits, with an emphasis in financial based auditing).
- Participate in planning and managing staff across simultaneous audits in multiple locations to accomplish annual audit plan.
- Assist staff auditors in gaining control and audit skills as well as validating that work performed meets or exceeds audit standards and objectives.
- Ensure the accuracy and clarity of audit documentation and guide audit staff in the preparation of audit reports.
- Lead the staff in communicating audit results in an objective and accurate manner to all levels of financial and operational management.
- Bachelor’s degree in Accounting (CPA certificate is a plus)
- 4-7 years experience in public accounting, specializing in financial audit
- Audit senior-level experience
- Strong knowledge of internal control concepts, Sarbanes-Oxley and COSO.
- Experience in a manufacturing or related environment
- Solid PC skills with demonstrated proficiency in office productivity tools (Microsoft Office, Microsoft Project, etc.)
- This position involves travel to both domestic and international locations
$85K plus bonus
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