Senior Auditor - Light

Overview

Senior Auditor –

Location:

Meadowlands Area (Hudson County). Hybrid: 3 days in office, 2 days remote. Salary: to $115K plus bonus. Benefits:
Exceptional benefits including generous PTO, 401K and career development programs. Travel: 10% domestic travel.

• Variety – Fast paced, growing organization – ability to impact on many levels
• Exposure – Visibility and involvement in a host of different programs, projects, systems, processes and senior leadership of the company.
• Growth – Fantastic growth opportunity; we employ a rotational strategy. Growth is embraced and encouraged with many opportunities within the group and/or elsewhere within the organization.

Responsibilities

• Proactively execute testing, audits, and special projects.
• Define the specific objectives, theory and scope of controls testing to be performed, including risk analysis and attribute test plans.
• Ensure timely and effective accomplishment of tasks related to planning and performing audits.
• Interview individuals and survey activities in audit areas assigned.
• Ensure audit approach and work program addresses the highest risk areas given the time available.
• Analyze processes and data and assess level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations, and accuracy of reported information.
• Draft, review, and discuss audit findings with Internal Audit management and the management of the audited unit (and higher level management, as appropriate) on a timely basis.
• Review and ensure the timely completion of all audit work performed.
• Complete work papers appropriate to the type of assignment and to standard.
• As necessary, assist in conducting reviews of hardware, software, and data in terms of security, management, and data integrity.
• Assist management with the development of department planning and scheduling.
• Involvement with special projects such as investigations, acquisitions, and re-engineering teams.
• Demonstrate understanding and application of the International Standards for the Professional Practice of Internal Auditing and the Institute of Internal Auditors Code of Ethics.
• Other duties as assigned

Qualifications

• Bachelor’s degree in Finance or Accounting
• 3+ years of public/internal audit experience (big 4 experience is a plus)
• CPA preferred
• Ability to work with all levels of management
• Proven ability to effectively manage time, prioritize, and handle multiple concurrent tasks.
• Ability to build collaborative relationships and contribute to the efforts and accomplishments of individuals and teams throughout the organization.
• Excellent communications skills, including significant experience in written and oral reports and presentations to high-level management.
• Ability to listen effectively, evaluate the most critical elements being communicated and communicate with staff and management on an open and timely basis.
• Travel ability up to 10-15% (including international). Typically, 8-10 days a month with mainly domestic travel; some locations are within driving distance (MA, NY, NJ, PA, MD and VA). Some international travel to destinations such as Puerto Rico, Mexico, Canada and the UK.