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Internal Audit Manager & Senior Auditor needed

Clark Davis Associates · Parsippany-Troy Hills, NJ, United States

Audit & TaxationSenior LevelQuick applyfull-time3 days ago

About The Role

Audit Specialist & Audit Manager- Fortune 500 Corporation located in Northern NJ has an immediate need for experienced Auditors looking for less travel and more growth potential. There are 2 positions available at the Senior and Manager level. Excellent environment that understands work/life balance, apply now!

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 preferred
  • Travel, estimated at no more than 25% per year

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  • 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
  • Senior Internal Auditor (75K-85K Range + Bonus)
  • Internal Audit Manager (100K-120K Range + Bonus

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