Senior Internal Auditor in Bridgewater Township, NJ at Vaco

Date Posted: 6/17/2019

Job Snapshot

Job Description

Our client, located near Bridgewater, NJ is adding a Group Internal Auditor to the team.

In this role the ideal candidate will be responsible for but not limited to:

  • To participate in the internal audits of the Organizations Group companies in the USA, Latin America, Europe.
  • To issue internal reports based on the audit of each entity after discussions with the respective management including the CEO & CFO.
  • To conduct audit testing for the purpose of JSOX compliance utilizing flowcharts, narratives, and risk matrices developed by management.
  • To liaise with the external auditors as required to demonstrate compliance with JSOX requirements.
  • To maintain adequate working papers in support of the audit work performed and recommendations made which may be made available to external auditors or other agencies as evidence of internal audits conducted.
  • To assist in the planning and preparation of the annual audit plan for the Internal Audit Department.
  • To keep abreast of latest developments in (US GAAP/GAAS/IFRS) in order to effectively conduct internal Audits.
  • To report to the Americas Audit Committee and Senior Management as required.
  • To conduct ad hoc audit activities and investigations, as required by business conditions.

Requirements for the position include:

  • Bachelor's degree in Business/Finance/Accounting required
  • CPA/Master's Degree preferred
  • 5+ years of related experience
  • Internal Audit Certification (CIA) a plus
  • Understanding of JSOX/SOX requirements preferred

This is an excellent direct-hire, permanent role with excellent benefits and the opportunity to grow with the company.