Senior Internal Auditor

3 weeks ago


Camden, New Jersey, United States American Water Full time
Job Summary

As a Senior Internal Auditor at American Water, you will be responsible for leading risk-based audits and projects, ensuring team productivity, quality, and timely results. This role involves coaching junior team members, coordination, planning, fieldwork, audit/project reports, and issue resolution. You will assess risks/controls from an integrated business control framework and collaborate with management to mitigate risks. Additionally, you will support risk/control awareness and self-assessment throughout the company.

Key Responsibilities

• Lead risk-based audits/projects and audit teams on a day-to-day basis ensuring team productivity, quality, and timely results.
• Assess risks/controls from an integrated business control framework and collaborate with management to mitigate risks.
• Supports risk/control awareness and self-assessment throughout the company.
• Ensure communication and performance of responsibilities is organized, efficient, proactive, timely, cost-effective, and professional.
• Perform substantive testing and financial statement tie-outs on behalf and under the direction of AW's external auditors.
• Support compliance activities related to the company's code of ethics.
• Pursue and obtain a relevant professional certification.

Requirements

• Intermediate to advanced understanding of audit theory, planning, testing, and reporting concepts.
• Understanding of process evaluation and review.
• Excellent written and oral communication skills.
• Interpersonal skills, with an emphasis on initiative, knowledge sharing, team building, and decision making.
• Strong analytical, systemic, and problem-solving skills, including the ability to work on multiple projects simultaneously and in teams or effectively work independently.
• Intermediate to advanced understanding of Sarbanes-Oxley compliance evaluation and risks/controls assessment from an integrated business control framework, such as COSO and COBIT (IT governance framework and supporting toolset).
• Proficiency in Microsoft Office products (Excel, Word, PowerPoint); advanced knowledge of Microsoft Excel functionalities (i.e., pivot tables, Vlookup, etc.).
• Intermediate to advanced understanding of ERP, CRM, fixed asset, and financial consolidation systems.
• Knowledge of control processes/systems in the water utility industry is desired.
• Prior public accounting, corporate, and/or multi-subsidiary company experience a plus.
• Knowledge of IT auditing concepts and frameworks a plus.

Education and Experience

• Bachelor's or Master's degree in accounting or finance required.
• Minimum of 6 years overall business experience, of which a minimum of 3 years within audit-related fields is required; business experience exposure consists of varied positions and experience.
• Analyzing people, processes, and risk at the business unit and functional level is required.
• Executing audit engagements and advisory projects required, with IT audit experience a plus.
• Sarbanes-Oxley experience desired.
• Working in a team-based environment is required.
• ERP/CRM and fixed assets systems such as SAP, Oracle/Hyperion, and PowerPlan is a plus.
• AuditBoard software is a plus.

Travel Requirements

• Up to 5% travel throughout the United States.

Certifications & Licenses

• At least one of the following certifications & licenses (and/or equivalent) is desired: CPA, CIA, CISA, and/or CFE.

Work Environment

• Hybrid, in Camden, NJ office 3 days a week.

Competencies

• Champions safety
• Collaborates
• Cultivates innovation
• Customer obsessed
• Drives Results
• Nimble learning

  • Camden, New Jersey, United States Cooper University Health Care Full time

    About Us: At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols. We have a commitment to its employees by providing...


  • Camden, New Jersey, United States Insight Global Full time

    The Senior Internal Auditor will report to the Director of Internal Audit and is responsible for executing audits of operational, financial, and clinical functions from start to completion.Key responsibilities include:Performing audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and creating...


  • Camden, New Jersey, United States American Water Full time

    As a Senior Internal Auditor at American Water, you will be responsible for leading risk-based audits and projects, ensuring team productivity, quality, and timely results. This includes coaching junior team members, coordination, planning, fieldwork, audit/project reports, and issue resolution.The ideal candidate will have a strong understanding of audit...

  • Internal Auditor

    3 weeks ago


    Camden, New Jersey, United States Cooper University Health Care Full time

    Job SummaryAt Cooper University Health Care, our commitment to delivering exceptional healthcare begins with our team of dedicated professionals. We are seeking a highly skilled Internal Auditor to join our Internal Audit team.The successful candidate will be responsible for planning and performing audits of operational, financial, and clinical functions...


  • Camden, New Jersey, United States American Water Full time

    About the RoleAs a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of American Water's operations and facilities. You will lead and conduct environmental, health, and safety audits, interviews, document reviews, and develop and administer surveys to assure compliance with laws and regulations.Key...


  • Camden, New Jersey, United States American Water Full time

    About the RoleAs a Senior Internal Auditor, Operations and Compliance, you will lead and conduct environmental, health, and safety audits, interviews, document reviews, and develop and administer surveys to ensure operations and facilities meet compliance requirements and industry best practices.Key ResponsibilitiesLead operational risk-based audits/projects...


  • Camden, New Jersey, United States American Water Full time

    About the Role:American Water is seeking a highly skilled and experienced Internal Audit Lead to join our team. As an Internal Audit Lead, you will be responsible for leading risk-based audits and projects, ensuring team productivity, quality, and timely results. You will also be responsible for coaching junior team members, coordination, planning,...


  • Camden, New Jersey, United States American Water Full time

    Job SummaryAs a Senior Internal Auditor, Operations and Compliance, you will lead and conduct environmental, health, and safety audits, interviews, document reviews, and develop and administer surveys to ensure operations and facilities meet compliance requirements and industry best practices. You will be responsible for leading assigned audits by evaluating...

  • Senior Auditor

    3 weeks ago


    Camden, New Jersey, United States Campbell Soup Company Full time

    About the Role:Campbell Soup Company is seeking a highly skilled Senior Auditor to join our Corporate Audit Department. As a Senior Auditor, you will play a key role in executing strategic audits and providing independent, objective assurance and consulting services to the business.Key Responsibilities:Execute audits through data analysis tools and...


  • Camden, New Jersey, United States Insight Global Full time

    The Staff Internal Auditor will be responsible for executing audits of operational, financial, and clinical functions from start to completion. This role reports to the Director of Internal Audit and requires a strong understanding of general audit methodology and the ability to develop key internal audit deliverables.Key Responsibilities:Perform audit...


  • Camden, New Jersey, United States American Water Full time

    Job SummaryAs a Senior Internal Auditor Operations and Compliance, you will lead and conduct environmental, health, and safety audits, interviews, document reviews, and develop and administer surveys to ensure operations and facilities meet compliance requirements and industry best practices. You will evaluate and assess the implementation of American...

  • Staff Auditor

    3 weeks ago


    Camden, New Jersey, United States Insight Global Full time

    Staff Internal AuditorInsight Global's healthcare client is seeking a Staff Internal Auditor to report to the Director of Internal Audit. The ideal candidate will execute audits of operational, financial, and clinical functions from start to completion.Responsibilities:Perform audit procedures, including identifying and defining issues, developing criteria,...


  • Camden, New Jersey, United States Insight Global Full time

    The Staff Internal Auditor will report to the Director of Internal Audit and is responsible for executing audits of operational, financial, and clinical functions from start to completion.Key Responsibilities: Perform Audit Procedures (identifying and defining issues, developing criteria, reviewing and analyzing evidence, creating process narrative and...

  • Senior Auditor

    3 weeks ago


    Camden, New Jersey, United States Campbell Soup Company Full time

    About the RoleCampbell Soup Company is seeking a highly skilled Sr Auditor to join our Corporate Audit Department. As a key member of our team, you will play a critical role in executing strategic audits and providing independent, objective assurance and consulting services to the business.Key ResponsibilitiesExecute audits through data analysis tools and...

  • Senior Auditor

    3 weeks ago


    Camden, New Jersey, United States Campbell Soup Company Full time

    About the RoleCampbell Soup Company is seeking a highly skilled Sr Auditor to join our Corporate Audit Department. As a key member of our team, you will play a critical role in executing strategic audits and providing independent, objective assurance and consulting services to identify risks and challenges facing the company.Key ResponsibilitiesExecute...

  • Senior Accountant

    3 weeks ago


    Camden, New Jersey, United States American Water Full time

    About the Role:The Senior Accountant of Financial Reporting & SOX Compliance will play a key role in compiling and drafting financial statements and disclosures for American Water's periodic SEC filings, as well as other external financial reports and releases.This position is responsible for maintaining complete and accurate supporting documentation for...

  • Senior Auditor

    4 weeks ago


    Camden, New Jersey, United States Inova Health System Full time

    About the RoleWe are seeking a highly skilled Senior Auditor to join our Corporate Audit Department. As a key member of our team, you will play a critical role in executing strategic audits and providing independent, objective assurance and consulting services to the business.Key Responsibilities:Execute audits through data analysis tools and technology to...


  • Camden, New Jersey, United States Holtec International Full time

    Job OverviewAs a Senior Project Manager with Holtec International, you will be responsible for the successful implementation of projects within the International Projects group. This role requires strong project planning and execution skills, as well as the ability to interface with internal teams and manage customer relationships.Key...


  • Camden, New Jersey, United States Jobot Full time

    Job Summary:This role is part of a small team in a large organization, responsible for growing the Business Process Internal Audit team. The ideal candidate will assist with J-SOX Audits and contribute to the team's success.Key Responsibilities:- Assist with J-SOX Audits within the business process audit teamWhat We Offer:- Bonus has doubled each of the last...


  • Camden, New Jersey, United States Quality Talent Group Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Pharmacy Technician to join our team at Houston Methodist. As a key member of our pharmacy team, you will be responsible for providing comprehensive pharmacy services, including controlled substance management, chemotherapy compounding, and unit dose dispensing.ResponsibilitiesAssist with data...