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Lead (Internal) Auditor

2 months ago

Minnetonka, United States TALENT Software Services Full time

Are you an experienced Lead (Internal) Auditor with a desire to excel? If so, then Talent Software Services may have the job for you Our client is seeking an experienced Lead (Internal) Auditor to work at their company in Newark, NJ.


Primary Responsibilities/Accountabilities:

  • Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting.
  • Develop appropriate test procedures and perform SOX testing as needed
  • Perform detailed and general reviews of work paper documentation that support the audit of internal controls, and help with reporting
  • Assessment of SOX test results, compensating controls and management's remediation plans
  • Interact with management and stakeholders to gather information, resolve problems, and make recommendations for business and process improvement
  • Maintain awareness of internal control audit trends to assure audit processes remain effective


Qualifications:

  • Experience with automated work papers – preferably Workiva Wdesk tool
  • Bachelor's degree in accounting, Finance, Information Systems or Business Administration required
  • Advanced degree or certification (CPA, CISA, CIA) a plus
  • Proficient in Microsoft Office applications (Excel, PowerPoint, Access and Word)
  • Excellent analytical abilities (financial and data) a plus
  • Excellent written and oral communication skills
  • Strong time management skills
  • Ability to use best practices and techniques for addressing customer concerns
  • Ability to exercise independent judgment on basic projects and assignments
  • Model active learning through continuing to develop breadth of knowledge, skills and perspective
  • Typically, has up to approximately 4 years of experience performing this specific job function and requires some managerial oversight/direction.