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Internal Auditor

2 months ago

Newark, United States Neotecra Full time
Job DescriptionJob DescriptionResponsibilities:

Experience with automated work papers preferably Workiva Wdesk tool
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

Requirements:
Qualifications:
- 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