Risk-Based Internal Auditor

2 weeks ago


Piscataway, New Jersey, United States Norgate Technology Full time
Position Overview

Norgate 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 Responsibilities
  • Lifecycle Audit Management: Oversee the complete audit process from initiation to statistical sampling, testing, negotiation of corrective actions, and report writing (90%).
  • Accounting Process Evaluation: Review and assess the effectiveness of accounting processes and volunteer relationship management.
  • Continuous Improvement: Identify opportunities for ongoing enhancements and ensure adherence to regulations and standards.
  • Efficiency Identification: Recognize system and process inefficiencies and propose actionable improvements.
  • Special Projects: Engage in administrative responsibilities, including Conflict of Interest reporting (10%).
Qualifications

Education: A Bachelor’s degree or equivalent experience in Finance or Accounting is required.

Work Experience: 2-4 years of auditing experience in either Public or Internal Audit is essential.

Skills and Requirements

The ideal candidate must possess the ability to conduct thorough audits of processes across the organization, assess their compliance with established policies and procedures, and recommend necessary corrective actions.

We value a high level of professionalism and a strong commitment to enhancing the internal audit function's contribution to our organization.

Strong interpersonal, communication, problem-solving, and teamwork skills are essential for success in this role. The candidate should be capable of building rapport with employees at all levels to facilitate audit tests and effectively communicate findings to management.

Technological proficiency is crucial; candidates should have strong computer skills, including experience with Google Apps and various Microsoft Office applications such as Word and Excel. Familiarity with QuickBooks and Oracle is advantageous.



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