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Senior Auditor

2 months ago

Trenton, United States Henderson Harbour Group Full time

Hudson County ,

New Jersey

Permanent

Apr 9, 2024 Senior Internal Auditor – 8121 Our Fortune 500 client is seeing a Senior Auditor to join their internal audit team. This position will play a key role in conducting risk assessments, executing audit plans, and providing valuable recommendations to enhance the company's internal controls and operational efficiency. This is hybrid position with the expectation of two days onsite. Responsibilites: Assist in the development of risk-based audit plans, including scoping, scheduling, and resource allocation, to ensure coverage of key business processes and areas of risk. Identify and assess risks, controls, and compliance requirements associated with business operations, financial reporting, and regulatory compliance, leveraging industry frameworks and best practices. Perform detailed testing of controls, transactions, and processes to evaluate their effectiveness, accuracy, and compliance with internal policies, procedures, and regulatory requirements. Lead or participate in the execution of internal audit engagements, including planning, fieldwork, documentation, testing, and reporting, in accordance with professional standards and audit methodologies. Identify control deficiencies, process weaknesses, and recommend areas for improvement through audit testing and analysis, documenting findings in actionable audit reports. Communicate audit findings, recommendations, and observations to management and stakeholders, facilitating discussions on corrective actions, remediation plans, and risk mitigation strategies. Contribute to the enhancement of internal audit processes, methodologies, and tools, driving efficiency, effectiveness, and quality in audit execution and reporting. Professional development and training Periodic travel to other US locations, 10-20% Requirements Bachelor’s degree in accounting, finance, or related area CPA, CIA, MS/MBA preferred 3+ years experience in accounting or auditing Experience with audit analytics, RPA preferred Proficient in Excel and Word About our Client Additional Job Details Workplace Policy: Hybrid, 2 days/week onsite About our Process We will notify you if you are selected as a candidate for this role. If not, but you fit our specializations, we'll consider you for future openings, and encourage you to apply for other Henderson Harbor roles you're qualified for/interested in. Candidates for all Henderson Harbor opportunities must be authorized to work in the United States. Henderson Harbor is an Equal Opportunity Employer.

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