Specialist, Audit (Hybrid - Rahway, NJ

Job Description

Our Company's Audit and Assurance Services

The primary purpose of Audit and Assurance Services is to provide value-added independent and risk-based audit and assurance services.

Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Specialist will:

• Participate in the execution of financial, operational, SOX 404, and IT audits, integrated audits, and process audits, both domestically and internationally, to help ensure a strong internal control environment is maintained across the Company.
• Partner with MCAAS colleagues, clients, and other organizations to effectively complete assigned audit activities.
• Execute audit procedures and prepare work papers (including walkthroughs and sample testing) in accordance with established methodologies, quality standards, and timelines.
• Analyze audit evidence and identify potential control deficiencies, risks, and process improvement opportunities.
• Assist in the development of audit observations, recommendations, and reports that accurately describe identified control concerns, associated risks, and opportunities for improvement.
• Participate in meetings with clients and audit leadership to discuss audit scope, progress, and results.
• Support departmental initiatives, continuous improvement efforts, and special projects, as assigned.
• Develop and maintain an understanding of the Company's business processes, risks, and control environment.
• Maintain the highest standards of professionalism, integrity, objectivity, independence, and quality in the execution of responsibilities while demonstrating sound judgment in the conduct of work.

• Bachelor's Degree in Accounting.

• Minimum of 1 year of experience in public accounting, internal audit, or external audit.
• CPA required or actively pursuing CPA certification.
• Foundational understanding of audit methodology, internal controls, and financial reporting concepts.
• Experience performing audit procedures, documenting work papers, and evaluating internal controls.
• Strong analytical, problem-solving, and critical-thinking skills.
• Effective oral and written communication skills.
• Excellent interpersonal skills, including the ability