Sr Internal Auditor (CN)

Jersey City, NJ - Accounting & Finance - Hybrid

Date Posted: 1/25/2023 2:40:23 PM

Senior Internal Auditor
World Leading Financial Services Giant in Jersey City, NJ - Hybrid

The candidate will conduct financial, operational, or compliance audits, as well as performing SOX-related work. The company's 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.

Requires 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.

They offer tremendous quality of life and compensation/benefits!

Please contact Christian Narag at


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