Internal Audit

2 weeks ago

Oceanport, United States Vaco Staffing Full time
Internal Auditor - Sr
Remote - NJ Based
Direct Hire

The Internal Auditor Senior II must be well organized with an eye for detail and possess a strong work ethic with the confidence and self-discipline to work independently, under minimal to moderate supervision and/or as part of a group, dependent upon the size and/or type of review/project.

Essential Functions:
  • Research and document requisite guidance (FASB/COSO/Single Audit) and sampling methodology for the audit work plan, work papers and reports.
  • Develop planning memos, audit programs and work papers, conduct kick-off meetings and exit conferences with staff, management and corporate teams.
  • Analyze and verify transactions and representations (audit test work) as well as review (quality control) of detail testing and reporting work papers.
  • Conduct audits to monitor the effectiveness of internal controls and compliance with internal policies and procedures, operational specifications, financial reporting and regulatory guidelines.
  • Contribute to management recommendations regarding process improvements.
  • Manage time and job tasks responsibly in order to meet deadlines.
  • Assist in monitoring post-audit recommendation implementation and follow up.
Job Requirements:
  • Accounting or Finance degree and at least 4 years of external audit experience at a Big-4 / regional accounting firm or 4 years of internal audit experience at a Healthcare or Life Science organization.
  • Certified Public Accountant (CPA) and CPA candidates, or other certifications are preferred.
  • Must possess strong interpersonal and customer service skills.
  • Must be able to communicate clearly, both written and orally.
  • Must be able to effectively read and interpret information, skillfully gather and analyze.