Senior Internal Audit: Fortune 100 Leader

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POST DATE 9/12/2016
END DATE 11/10/2016

Parker and Lynch Red Bank, NJ

Company
Parker and Lynch
Job Classification
Full Time
Company Ref #
22121775.20632712
AJE Ref #
576147463
Location
Red Bank, NJ
Job Type
Regular
Required Licenses/Certifications
df-aj

JOB DESCRIPTION

span span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;' Fortune 100 Company is currently seeking a Senior Internal Audit position to be based at the corporate headquarters in New Jersey with the following qualifications: br   br Great environment, will transition to other areas of company and company is doing very well - stock has doubled! br   br Job Requirements: br  Perform audit reviews both at business entities and the home office, including duties interviewing auditees, testing internal controls, SOX Compliance, evaluating the efficiency and effectiveness of the processes, developing work papers and documentation of audit findings, and identifying causes or contributing factors relating to problems or control weaknesses br   /span br ul
li Observe and evaluate actual operating procedures.  Assist in the identification of existing or potential inefficiencies and internal control weaknesses. /li li  Determine data requirements. Accumulate, verify and analyze available data. /li /ul
ul
li  Escalate findings to audit management for development of appropriate recommendations for solution or improvement of any problems or control deficiencies uncovered. /li li  Assist in drafting audit reports detailing findings and recommendations and in maintaining an audit recommendation repository.  /li li  Organize and compile final work papers for file maintenance and reference. /li li  Conduct and summarize internal control testing for Sarbanes-Oxley purposes. /li li  Assist in the preparation of reports and communications for the Audit     Committee. /li /ul
span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;'   br Qualifications: /span br ul
li span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;'  Bachelor’s Degree in accounting or other similar field br   /span /li li span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;' CPA or MBA strongly preferred, with 2-5 years experience in public auditing or corporate audit. br   /span /li li span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;' Experience documenting and testing internal controls - strong SOX Compliance required br   /span /li li span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;' Ability to write reports and business correspondence br   /span /li /ul
span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;' Ability to effectively present and communicate with operational and financial managers br   br   br   br   br   br   br   br /span br /span