Senior Internal Auditor

1 week ago

Bridgewater, United States KNM Resources Full time

Overview KNM has been engaged to identify a Senior Internal Auditor for our client in Central Jersey. This individual will be responsible for performing a broad range of SOX and operational audits. Certification/public accounting experience is a plus. To learn more about this role, please visit this link (LINK) and contact me. For more opportunities from KNM Resources, please visit https://www.knmresources.com/all-openings.ResponsibilitiesPerform risk assessments to support audit planning.Document detailed audit tests and identify root-causes.Present audit findings and prepare audit reports for review.Implement audit remediation actions and monitor them to completion.SOX testing to include determining scope, documenting controls, conducting walkthroughs, testing and tracking deficienciesImplement data analytics to identify process improvements.QualificationsBachelors degree in Accounting is required.CPA and/or CIA preferred.3-5 years of experience in auditing (combination of SOX and Operational Audit).Public Accounting experience is preferred.Experience in SAP ERP solution is preferred, but not mandatory.

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    Bridgewater, United States KNM Resources Full time

    Overview KNM has been engaged to identify a Senior Internal Auditor for our client in Central Jersey. This individual will be responsible for performing a broad range of SOX and operational audits. Certification/public accounting experience is a plus. To learn more about this role, please visit this link (LINK) and contact me. For more opportunities from KNM...

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    Bridgewater, NJ, United States KNM Resources Full time

    Overview KNM has been engaged to identify a Senior Internal Auditor for our client in Central Jersey. This individual will be responsible for performing a broad range of SOX and operational audits. Certification/public accounting experience is a plus. To learn more about this role, please visit this link (LINK) and contact me. For more opportunities from KNM...

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