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Internal Audit Manager & Senior Auditor needed
Clark Davis Associates · Parsippany-Troy Hills, NJ, United States
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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