Senior Internal Auditor

3 days ago

Piscataway, United States APN Consulting Full time
PN Consulting has an immediate need for a direct client requirement:
Job Title: Senior Internal Auditor
Location: Piscataway, NJ (Hybrid)
Full Time/ Direct Placement

Description:
Job Summary:
s part of the Finance & Administration team, the primary responsibility of this position is to execute an annual risk-based audit plan which will include the performance of operational, financial, technology, and compliance audits of activities and functions. He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT audits. The position will act under minimal supervision.

Key Responsibilities:
  • Participates in the planning and execution of integrated audits
  • Executes audit procedures to evaluate the adequacy and effectiveness of controls, completing assigned work within established and agreed timeframes and budgets with a high degree of proficiency
  • Ensures compliance with all team / departmental standards and thoroughly document test work
  • Writes high-quality audit issues with sufficient quantification and support for inclusion in audit reports to executive management
  • Verbally articulates audit issues and associated risks to management in a clear and respectful manner
  • Builds strong partnerships with business and technology partners across the organization through a collaborative approach
  • Continues to develop or enhance knowledge of audit and technology-related risks and controls through training

Qualifications:
Education:
  • Bachelor's degree or equivalent experience relevant body of knowledge such as Finance or Accounting Req

Work Experience:
  • 4-7 years of auditing experience in either Public or Internal Audit Req

Licenses and Certifications:
  • CPA, CIA or CISA

Skills and Requirements:
  • Must be able to perform audits of client processes, evaluate whether they are working as intended, per policies and procedures, and recommend corrective actions, where required; Audit tests include evaluation of the accuracy of associated metrics and financial reports and technology, as applicable
  • Must possess strong interpersonal, communication, problem-solving, and teamwork skills; will have frequent contact with Volunteers and financial staff
  • Must be able to establish rapport with all working levels of employees to complete audit tests of the involved activity and with the higher levels of management to communicate findings and gain approval of proposed corrective action
  • Must maintain a high professional and work ethic, with a strong commitment to constantly improving the internal audit function's contribution to the organization
  • Must be technologically savvy and interested in updating skills; Specific technology knowledge and experience needed to produce the desired outcomes include strong computer skills, using Google Apps and varied Microsoft Office applications, such as Word and Excel; Knowledge of GRC, QuickBooks, and Oracle a plus

  • Senior Internal Auditor

    21 hours ago

    Piscataway, New Jersey, United States APN Consulting Full time

    Job Title: Senior Internal AuditorPursue a challenging career opportunity with APN Consulting as a Senior Internal Auditor. In this role, you will be responsible for executing an annual risk-based audit plan, including operational, financial, technology, and compliance audits of activities and functions.Key Responsibilities:Participate in the planning and...

  • Internal Auditor Hybrid

    4 months ago

    Piscataway, United States Info High Tech LLC Full time

    Job DescriptionJob DescriptionInternal Auditor ID 240080DescriptionPiscataway NJ location End date: 12/31/202440 hours a weekHybrid Schedule (3 days on site, 2 days remote) once fully trainedHere are some notes from the HM and team about what they're looking for:2-4 years auditing experience in the USExcellent verbal and written communication...

  • Risk-Based Internal Auditor

    1 month ago

    Piscataway, New Jersey, United States Norgate Technology Full time

    Position OverviewNorgate Technology is seeking a dedicated **Internal Auditor** to join our Finance & Administration team. This role will primarily focus on executing a comprehensive annual risk-based audit strategy that encompasses operational, financial, and compliance audits across various organizational units.Key ResponsibilitiesLifecycle Audit...

  • Senior Internal Auditor

    3 days ago

    Piscataway, United States IEEE Full time

    Description Job Summary As part of the IEEE Finance & Administration the primary responsibility of this position is to execute an annual risk-based audit plan which will include the performance of operational, financial, technology and compliance audits of IEEE activities and functions. He or she will report to and provide backup assistance to the Internal...

  • Financial Compliance Auditor

    3 weeks ago

    Piscataway, New Jersey, United States Info High Tech LLC Full time

    Job DescriptionAt Info High Tech LLC, we are seeking a highly skilled Internal Auditor to join our Finance & Administration team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and processes.Key ResponsibilitiesOperational Audit: Conduct risk-based audits of our conferences,...

  • Risk Management Auditor

    4 weeks ago

    Piscataway, New Jersey, United States Norgate Technology Full time

    Position OverviewNorgate Technology is seeking a dedicated Internal Auditor to join our Finance & Administration team. This role is pivotal in executing our annual risk-based audit strategy, which encompasses operational, financial, and compliance audits across various departments and functions. Key ResponsibilitiesThe Internal Auditor will be responsible...

  • Compliance Auditor

    3 weeks ago

    Piscataway, New Jersey, United States Info High Tech LLC Full time

    Job DescriptionAt Info High Tech LLC, we are seeking a highly skilled Internal Auditor to join our Finance & Administration team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesOperational AuditsConduct risk-based audits of our financial and...

  • Corporate Auditor

    4 weeks ago

    Piscataway, New Jersey, United States Norgate Technology Full time

    Position OverviewNorgate Technology is seeking a dedicated Internal Auditor to join our Finance & Administration team. This role is pivotal in executing our annual risk-based audit strategy, focusing on operational, financial, and compliance audits across various departments.Key ResponsibilitiesAudit Lifecycle Management: Oversee the complete audit process...

  • Hybrid Internal Audit Specialist

    4 weeks ago

    Piscataway, New Jersey, United States Info High Tech LLC Full time

    Job OverviewPosition: Internal AuditorCompany: Info High Tech LLCRole Summary:The Internal Auditor will play a crucial role within the Finance & Administration sector, focusing on the execution of a comprehensive risk-based audit strategy. This position involves conducting operational, financial, and compliance audits across various departments and functions...

  • Senior IT Business Analyst

    3 days ago

    Piscataway, New Jersey, United States RCM Technologies, Inc. Full time

    Job Title: Senior IT Business AnalystWe are seeking a highly skilled Senior IT Business Analyst to join our team at RCM Technologies, Inc. The ideal candidate will have a strong background in business analysis, project management, and technical skills to support our software development initiatives.Job Summary:The Senior IT Business Analyst will act as a...

  • Senior IT Business Analyst

    4 days ago

    Piscataway, New Jersey, United States RCM Technologies, Inc. Full time

    Job Title: Senior IT Business AnalystWe are seeking a highly skilled Senior IT Business Analyst to join our team at RCM Technologies, Inc. The ideal candidate will have a strong background in business analysis, project management, and technical skills to support our software development initiatives.Job Summary:The Senior IT Business Analyst will act as a...

  • Senior Architect

    3 days ago

    Piscataway, New Jersey, United States Actalent Full time

    Job Title: Senior ArchitectAbout the RoleWe are seeking a highly skilled Senior Architect to join our team at Actalent. As a Senior Architect, you will be responsible for leading the design and development of complex projects, overseeing daily design and technical development, and ensuring the quality of construction documents.Key Responsibilities• Perform...

  • Fall Intern

    4 weeks ago

    Piscataway, United States IEEE Full time

    Description Intern - Data Analytics and Quality Assurance Job Summary: The overall purpose of this position is to support data workflows, QA, and analytics related to IEEE SA's operations and applications within the Solutions and Data management and Market Business Intelligence Reporting and Operations teams. The incumbent in this position will assist in...

  • Senior Corporate Compliance Paralegal

    4 days ago

    Piscataway, New Jersey, United States Frink Hamlett Legal Solutions, Inc. Full time

    Job Title: Senior Corporate Compliance ParalegalFrink-Hamlett Legal Solutions, Inc. is seeking a highly skilled Senior Corporate Compliance Paralegal to join their team. The ideal candidate will have a strong background in corporate compliance and governance, with experience in managing complex projects and initiatives.Key Responsibilities:Develop and...

  • Senior Patent Counsel

    1 month ago

    Piscataway, New Jersey, United States LIXIL Water Technology Americas Full time

    About LIXIL Water Technology AmericasAt LIXIL, we believe in creating better homes for everyone, everywhere. Our innovative solutions in water and housing technology are designed to enhance the quality of life for individuals globally. With renowned brands such as INAX, American Standard, and GROHE, we impact the lives of over a billion people daily, turning...

  • Audit Specialist

    1 month ago

    Piscataway, New Jersey, United States Norgate Technology Full time

    Position OverviewNorgate Technology is seeking a dedicated Internal Auditor to join our Finance & Administration team. This role will primarily focus on executing a comprehensive annual risk-based audit strategy.Key ResponsibilitiesLifecycle Audit Management: Oversee the complete audit process, from initiation to statistical sampling, testing, and...

  • Senior Traffic Project Manager

    2 weeks ago

    Piscataway, New Jersey, United States Gannett Fleming Full time

    Senior Traffic Project ManagerGannett Fleming's Transportation Practice is seeking an experienced Senior Traffic Project Manager to lead our team in East Brunswick, NJ.Key Responsibilities:Manage and direct all aspects of traffic projects with high technical complexity.Develop and maintain strategic market position and service offerings for the group.Serve...

  • Senior Patent Counsel

    4 weeks ago

    Piscataway, New Jersey, United States LIXIL Water Technology Americas Full time

    About LIXIL Water Technology AmericasAt LIXIL, we believe in the vision of better homes for everyone, everywhere. Our commitment to innovation in water and housing technology drives us to create solutions that enhance the quality of life for over a billion people globally. With renowned brands such as INAX, American Standard, and GROHE, we are dedicated to...

  • Senior Patent Counsel

    4 weeks ago

    Piscataway, New Jersey, United States LIXIL Water Technology Americas Full time

    About LIXIL Water Technology AmericasAt LIXIL, we envision a world where everyone has access to better homes. Our commitment to innovation in water and housing technology drives us to create solutions that enhance the quality of life for individuals globally. With renowned brands such as INAX, American Standard, and GROHE, we impact the lives of billions...

  • Senior Patent Counsel

    1 month ago

    Piscataway, New Jersey, United States LIXIL Water Technology Americas Full time

    About LIXIL Water Technology AmericasAt LIXIL, we envision a world where everyone can enjoy a better home. Our commitment to innovation in water and housing technology drives us to enhance the lives of over a billion people daily, transforming mere structures into cherished homes. We are proud to represent renowned brands such as INAX, American Standard,...