Lead Internal Audit Specialist

2 weeks ago

Parsippany, New Jersey, United States Atrium Staffing Services Ltd. Full time

Our client, a prominent global organization, is seeking a Lead Internal Audit Specialist to join their expanding team.

Compensation:

$100k – $130k

Role Overview:

The Lead Internal Audit Specialist will undertake a variety of internal audit assessments, including operational, financial, and compliance audits, to evaluate different processes within the company. This position involves the planning, execution, and development of audits aligned with the organization's internal audit strategy.

Key Responsibilities:
  • Conduct thorough internal audits of organizational operations, processes, and systems to evaluate the robustness of internal controls and pinpoint areas for enhancement.
  • Formulate risk-based audit strategies and programs to tackle significant business risks and objectives.
  • Lead and manage internal audit projects from inception to conclusion, ensuring timely delivery of comprehensive audit findings and actionable recommendations.
  • Assess the efficiency of internal controls, governance frameworks, and adherence to relevant policies, procedures, and regulations.
  • Analyze and interpret audit results, evaluate the implications of identified issues on the organization, and collaborate with stakeholders to devise practical solutions and action plans.
  • Present audit findings, observations, and recommendations to senior management and key stakeholders through clear and concise written reports and presentations.
  • Remain informed about industry trends, regulatory developments, and best practices in internal auditing, risk management, and corporate governance to enhance audit methodologies and processes.
Required Qualifications:
  • 2 – 5 years of experience in Internal or External Audits.
  • Professional certifications such as CPA, CIA, or CISA are advantageous.
  • In-depth knowledge of internal auditing standards, principles, methodologies, and best practices.
  • Proven experience in planning, executing, and managing complex internal audit projects across various business functions and regions.
  • Strong analytical, problem-solving, and critical thinking abilities, with a knack for assessing risks, evaluating controls, and identifying process enhancements.
  • Excellent communication and interpersonal skills, capable of building relationships, influencing stakeholders, and conveying complex concepts clearly and persuasively.
  • Demonstrated leadership skills, including the ability to mentor and develop junior team members while fostering a collaborative and high-performing audit team culture.
  • Proficiency in Microsoft Office applications and audit software tools.
Educational Background:
  • A Bachelor's degree in Accounting or Finance is mandatory.
Benefits:
  • Comprehensive benefits package provided by the client, subject to eligibility.
As a woman-owned firm, we prioritize diversity and are committed to being an equal opportunity and affirmative action employer. We will consider all applications without regard to race, gender (including gender identity, pregnancy, sexual orientation), age, color, religion, national origin, veteran status, disability, genetic information, citizenship, or any other characteristic protected by law. We ensure that individuals with disabilities receive reasonable accommodations to participate in the job application or interview process, perform essential job functions, and access other employment benefits. Candidates applying through the Atrium website will be included in our candidate pool and may be considered for additional roles of a similar nature. Please reach out to request an accommodation.
EOE/M/F/D/V/SO

Position ID: 146883

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