Senior Internal Auditor (CN)
Job Location: Jersey City, NJ (see all jobs in NJ)
Work Type: Hybrid
Date Posted: 2022-04-28
WORLD LEADING FINANCIAL SERVICES GIANT!
Tremendous quality of life and compensation/benefits!
The Senior Auditor conducts financial, operational, or compliance audits, as well as performing SOX-related work. Their Internal Audit department seeks to grow its organization in order to effectively provide assurance and advisory services to the business so it can meet its objectives.
Risk and control identification. Evaluate the effectiveness of internal controls and operating practices. Process mapping, audit test design and execution. Identify practical business and process improvement opportunities. Draft initial audit recommendations. Interact with various levels of business unit personnel and communicate results. Produce high-quality SOX narratives that outlines key processes and controls supporting financial reporting. Conduct routine testing and highlight issues related to SOX 404 controls on a timely basis to enable remediation. Perform special projects.
Bachelor’s or Master's degree in Accounting. 4-7 years of audit experience with a public accounting firm preferably Big 4 or a Large Regional firm.
CPA or parts passed.
Please contact Christian Narag at firstname.lastname@example.org
100-110K + Bonus
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