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Staff/Senior Auditor
Clark Davis Associates · Lyndhurst, NJ, United States
About The Role
MUST HAVE BIG 4 PUBLIC ACCOUNTING EXPERINCE
- Assign roles for Staff/Senior Auditors; establish time frames for task completion;
communicate key objectives & goals.
- Provide coaching/mentoring to strengthen Staff Auditor competencies.
- Works with BU Management groups to gain commitment consistent with Audit
project Objectives.
- Involvement in planning and execution of each audit from start to finish,
including detailed review of staff work papers.
- Effectively communicate with Controller & process owners at the BU
regarding scheduling, questionnaires, and observations of the process.
- Oral and written presentation of audit plan and findings to senior management
- Analyze complex situations which may require interpreting unusual and
conflicting information.
- Handle multiple tasks with varying priorities, and set appropriate
priorities.
- Ability to understand and trend Audit reports and financial statements and
use analytical skills.
DEVELOPMENT OPPORTUNITIES
- Work in other various Corporate Finance functions to personally develop
- skills in other aspects and to bring those experiences back to
- Internal Audit to provide greater insight when performing audits.
- Opportunity based on performance, for rotation into a Corporate Finance or
Business Unit position within 2 to 3 years.
- Continued Development/additional training in the areas of Effective
Communications Skills, Providing Feedback, and other areas as identified.
- Opportunity to lead/manage a challenging/unique project of significant
proportions.
Required Experience
- 3-7 years progressive work experience in accounting and/or auditing preferred.
Big 4 firm experience is strongly preferred.
Special Requirements
- CPA, MBA or Chartered Accountant preferred or the ability to complete CPA
certification within 2 years.
- 20-30% Domestic/International Travel.
- Positions are rotational, requiring individuals to rotate out of Internal Audit
- and into another position within the company within 2-3 years.
- $65K-$80K plus Bonus
- Email Resume to: [email hidden]
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