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CD
Staff & Sr. Auditor- Rotational Program
Clark Davis Associates · Morristown, NJ, United States
About The Role
MOVE OUT OF AUDIT WITHIN 18-24 MONTHS WITH THIS ROTATINAL PROGRAM
MUST HAVE BIG 4 EXPERIENCE
- Individuals will have opportunities to interact with Sr. Management at all levels of the organization and within each Business Unit, including Corporate. This is achieved through participation in cross-functional audits, integrated audits, & audits across various Business Units; this includes the possibility of international travel.
- While in this high-performing and greatly valued team, auditors will have exposure to industry leading innovation strategies and management programs.
- Individuals will lead and participate in the execution of the annual audit plan providing financial, operational, & strategic assurance while developing a deep understanding of policies and procedures.
- Auditors are encouraged to think both autonomously and collaboratively while working to develop high quality deliverables.
- Participation in a variety of special projects assigned by management (e.g., Six Sigma certification).
- After the completion of a 24-month assignment, individuals will seek broader assignments with increased responsibility.
Responsibilities:
- Serve as a team lead on a rotational basis, which includes pre-audit preparation, audit plan development, and wrap-up activities.
- Plan and perform audit engagements for businesses and processes in scope.
- Establish and maintain relationships with key business line and functional clients.
- Execute timely/accurate audit planning and reporting (e.g., developing/adapting/reviewing audit programs, test steps or control evaluations to suit a client's specific environment).
- Bring forth ideas and opinions to Audit team members, while also actively listening to others’ points of views.
- Conduct independent & objective financial reviews across diversified global operations, providing added value to the operations in established timeframes.
- Demonstrate a confident and well developed communication style, both written and spoken, that establishes credibility and facilitates clear business acumen.
Success Factors:
- Experience with analysis of business risk assessment and processes.
- Strong financial, operational risk, and control evaluation skills.
- Bachelors degree in Accounting or Finance.
- 4 years experience in Audit & Accounting
.• Individual has to demonstrate they have been a top performer in prior roles.
- Consulting experience and/or CPA(or willing to pursue).
- Knowledge of US GAAP and internal auditing standards
$70K to $100K plus bonus
Please email [email hidden]
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