Senior Internal Auditor - Work at Home! in Essex Fells, NJ at Vaco

Date Posted: 2/22/2021

Job Snapshot

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    At least 3 year(s)
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Job Description

Senior Internal Auditors, let Vaco advocate for you and you'll have an advantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job. Our client has an immediate opportunity for an experienced Controllers. Let Vaco promote your strengths to the hiring manager while preparing you for that specific interview.

As a Senior Internal Auditor, you will be responsible for performing internal audits that helps the business achieve its objectives (through identifying control weaknesses or process improvements). The role will conduct audits that are varied and complex in nature. This is ideal for someone who likes to be intellectually stimulated and to juggle multiple projects at once.

Why You Should Apply to this Senior Internal Auditor Position:

  • This position will be 99% remote for 2021 and a max of 20-40% travel for 2022 assuming travel is deemed safe by then.
  • They are a global company with over 35,000 employees and $2 Billion in revenue.
  • With a presence in over 35 countries and a footprint in a myriad of industries, this is a stable company that looks to promote from within.
  • This is a leading software company that has seen growth every year since the early 90s.
  • Leadership is dynamic, forward thinking and always open to new ideas.
  • They have a continual focus on sustainability, energy efficiency, and reducing greenhouse gas emissions.
  • This organization also has a focus on social responsibility as well as sustainability within local communities.

Senior Internal Auditor Responsibilities:

  • The Senior Internal Auditor will perform reviews evaluations and makes recommendations for the correction and/or improvement of internal operational and management control systems.
  • Performs financial balance sheet reviews and application audits
  • Assists in planning work on assigned segments of the audit.
  • The Senior Internal Auditor will assist in determining records or activities to analyze the extent of tests to apply and appropriate paperwork to prepare.
  • Reviews transactions documents records reports and methods for accuracy and effectiveness.
  • The Senior Internal Auditor prepares acceptable working papers that record and summarize data on the assigned audit segment.
  • Audits business applications; reviews disaster recovery plans.
  • Holds preliminary discussions of apparent deficiencies with function/business unit management to verify and to obtain explanations of and reasons for each apparent deficiency.
  • Reports audit findings on the results of the review of the assigned segment of the audit and makes recommendations

Minimum requirements of the Senior Internal Auditor:

  • Bachelor's degree and minimum of 3+ years of relevant experience
  • CPA, MBA, or industry experience in public accounting a plus
  • Excellent written and verbal communication skills
  • Strong multi tasking, problem solving, and analytical skills
  • Ability to work independently and implement processes resulting in satisfactory audit practices
  • Knowledge of operational auditing process flow reviews and trial balance audits