Senior Internal Auditor
3 weeks ago
Our client, a leading company in the Insurance industry, is seeking a Senior Internal Auditor to join their team in the Jersey City metro area. The ideal candidate will be responsible for conducting internal audits to assess the effectiveness of Financial Controls throughout the Global organisation.
Role & Responsibilities:
Performing risk assessments and developing audit plans
Executing audit procedures and documenting results
Sarbanes Oxley (SOX) testing & reporting
Evaluating internal controls and making recommendations for improvements
Preparing audit reports and presenting findings to management
Collaborating with external auditors to ensure compliance with regulatory requirements
Key Skills:
Minimum of 3 years of experience in internal auditing
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred
Strong knowledge of audit methodologies and standards (SOX is a must)
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Experience working with external auditors
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