Sr. Specialist, Financial Audit; Hybrid - Rahway, NJ
Listed on 2026-09-04
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Accounting
Auditor Accountant, Financial Compliance, Financial Reporting, Accounting & Finance -
Finance & Banking
Auditor Accountant, Financial Compliance, Financial Reporting, Accounting & Finance
Audit And Assurance Services Senior Specialist
Our company's Audit and Assurance Services primary purpose is to provide value-added independent and risk-based audit and assurance services.
Position Overview / Function and Responsibility
Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:
Required
Education:
- Bachelor's Degree in Accounting.
Required
Experience and Skills:
- A minimum of 3 years of work experience in internal audit, public accounting, or general accounting.
- CPA Required
- Experience with audit methodology and internal controls.
- Excellent interpersonal skills, including the ability to interact effectively with client and business process owners as well as MCAAS colleagues.
- Effective oral and written communication skills.
- Understanding of information technology and ability to use various applications and systems.
- Strong time management skills and the ability to work within a team as well as independently.
- Attention to detail and the ability to multi-task are essential to the position.
- Ability to travel both domestically and internationally up to 25% of the time.
Preferred Experience:
- Big 4 or Regional Accounting Firm Experience.
Required Skills:
Accounting, Asset Accounting, Contract Audits, Data Analysis, Finance Analytics, Financial Analysis, Financial Management Reporting, General Accounting, Information Technology (IT) Systems, Information Technology Auditing, Internal Audit Development, Internal Control Testing, IS Audit, Preparation of Financial Reports, Tax Compliance
Preferred
Skills:
Current Employees apply HERE
Current Contingent Workers apply HERE
US and Puerto Rico Residents Only:
Our company is committed to inclusion, ensuring that candidates can engage in a hiring process that exhibits their true capabilities. Please if you need an accommodation during the application or hiring process.
As an Equal Employment Opportunity Employer, we provide equal opportunities to all employees and applicants for employment and prohibit discrimination on the basis of race, color, age, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or other applicable legally protected characteristics. As a federal contractor, we comply with all affirmative action requirements for protected veterans and individuals with disabilities.
For more information about personal rights under the U.S. Equal Opportunity Employment laws, visit:
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The salary range for this role is $ - $
This is the lowest to highest salary we in good faith believe we would pay for this role at the time of this posting. An employee's position within the salary range will be based on several factors including, but not limited to relevant education, qualifications, certifications, experience, skills, geographic location, government requirements, and business or organizational needs.
The successful candidate will be eligible for annual bonus and long-term incentive, if applicable.
We offer a comprehensive package of benefits. Available benefits include medical, dental, vision healthcare and other insurance benefits (for employee and family), retirement benefits, including 401(k), paid holidays, vacation, and compassionate and sick days. More information about benefits is available at
You can apply for this role through (or via the Workday Jobs Hub if you are a current employee). The Final date to receive applications for this position is stated on this posting.
San Francisco Residents Only:
We will consider qualified applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance
Los Angeles Residents Only:
We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the…
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