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Senior Internal Auditor

Job in East Rutherford, Bergen County, New Jersey, 07073, USA
Listing for: Clark Davis Associates
Full Time position
Listed on 2026-07-14
Job specializations:
  • Accounting
    Auditor Accountant, Financial Compliance, Financial Reporting
  • Finance & Banking
    Auditor Accountant, Financial Compliance, Financial Reporting
Salary/Wage Range or Industry Benchmark: 90000 - 130000 USD Yearly USD 90000.00 130000.00 YEAR
Job Description & How to Apply Below

As part of a broader growth and efficiency initiative, our client is seeking an Internal Auditor with experience auditing manufacturing companies. This role will plan and execute financial and operational audits across the Americas region.

Key Responsibilities
  • Analyze business and support processes
  • Identify and assess risks and internal controls for in-scope entities and processes
  • Support audit planning, including development of audit work programs and methodologies
  • Conduct interviews, walkthroughs, and sample testing
  • Document and evaluate audit findings through a regular schedule of field audits
  • Contribute to field audit wrap-up activities, including:
  • Reviewing auditee action plans
  • Participating in team debriefings
  • Support process and system audits at the group level under the direction of central audit leadership
  • Contribute to quality assurance and knowledge-sharing initiatives within the audit function
  • Communicate audit results and recommendations to local management
  • Serve as Lead Auditor on a rotational basis
Qualifications
  • Bachelor's degree in Business Administration, Accounting, or Finance
  • Certified Internal Auditor (CIA) or willingness to obtain certification (preferred)
  • Additional certifications such as CISA, CFE, CPA, or ACCA are a plus
  • Minimum of 5 years of internal audit experience within an international manufacturing company, combined with external audit experience at a major public accounting firm
  • Strong understanding of internal control frameworks and concepts
  • Excellent written and verbal communication skills in English and Spanish
  • Additional language skills are a plus
  • Willingness to travel extensively
  • Advanced proficiency in MS Excel
  • Experience with major ERP systems, data analytics, and AI tools is a plus
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Position Requirements
10+ Years work experience
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