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Internal Auditor in Warren, NJ at Vaco

Date Posted: 11/28/2018

Job Snapshot

  • Employee Type:
  • Location:
    Warren, NJ
  • Job Type:
  • Experience:
    At least 5 year(s)
  • Date Posted:
  • Job ID:

Job Description

Our client, located in Warren, NJ is adding a Internal Auditor to the team.

In this role the ideal candidate will be responsible for:

  • Responsible for a range of internal audit reviews as part of the overall delivery of the Annual Internal Audit Plan as well as SOX walkthroughs and testing.
  • Developing testing strategies and creation / updating of audit programs
  • Performing and documenting the audit testing and working papers with appropriate supporting evidence
  • Preparing the draft audit report to document findings with observations and recommendations
  • SOX testing (planning, risk assessment, walkthroughs, testing)
  • Participating in any special projects / investigations / ad-hoc assignments as required
  • Contributing to the ongoing development of the department and its methodologies / processes
  • Assisting with audit issue tracking and follow-up

Requirements for the position include:

  • Minimum of five years internal / external audit experience
  • public accounting or private audit industry experienced preferred
  • Experience with SOX, internal audit methodology, internal audit best practice and professional standards
  • Relevant professional qualification (e.g. CPA / CA / CIA/CISA)
  • Audit experience with a public accounting firm