Auditor

Job Description

Position:
Finance Auditor

Duration: 6 Months

Location:

Newark, NJ

Immediate Interview

• Conducts financial and operational audit of functions such as purchasing, inventory, receivables, expenses, payables, etc. and communicates audit findings and corrective actions.
• Provides leadership, guidance and subject matter expertise to Sarbanes‑Oxley process owners.
• Documents financial and operational processes using process flow diagrams and process narratives.
• Facilitates the identification of key process controls, control objectives, control activities, risks and risk mitigation action plans for key processes.
• Evaluates financial and operational processes to ensure efficiency and effectiveness and provides management with recommendations.
• Designs and executes audit test plans to ensure controls are in place and operating efficiently.
• Conducts audit fieldwork in accordance with standard audit procedures, including reviewing relevant source documentation, selective testing of information, interviewing relevant personnel, etc.
• Reviews the adequacy of internal controls and the control environment.

• 5 to 7 years of experience performing operational audits, some SOX.
• Accounting background;
  Big4 or CPA experience a plus.
• Soft skills:
  
  self‑motivated, quick learner.
• Possibility of extension beyond 6 months.
• Candidates with financial analysis or IT backgrounds are not a good fit.