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Company Contact Info

  • Somerville, NJ 08876
  • Recruiter
  • Phone: 732-634-7200
  • Phone:: 732-634-1574

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Senior Auditor

Robert Half Finance & Accounting • Somerville, NJ

Posted 8 days ago

Job Snapshot

$100,000.00 - $115,000.00 /Year
Accounting - Finance, Banking - Financial Services
Accounting, Finance


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Job Description

Ref ID: 02720-0010249680

Classification: Auditor - Internal

Compensation: $100,000.00 to $115,000.00 per year

Global Pharma Company located in the Somerville area has an excellent opportunity for a Senior Auditor. The Senior Auditor will: Carry on the audit strategy by performing interviews and testing and adjust it accordingly. The Senior Auditor will ensure that the audit strategy supports the risk analysis update (interview, examination, observation, re-performance) with an appropriate level of evidences. Assess the efficiency of the internal control systems taking into account potential risks associated to the Group evolution. Highlight internal control deficiencies and improvement areas for the audited cycles and processes. Report and synthesize the results of the assignment in the audit report Write the descriptive part related to the audited cycles and processes. Collect and gather relevant audit evidences. Identify the deficiencies cause Assess the deficiencies consequences and the associated level of risk. Write audit findings, recommendations and best practices. Share information efficiently and facilitate communication within the audit team. Perform a relevant debrief to the auditees on the findings, recommendations and conclusions of the audit review. Keep up-to-date the Team Leader about the completion of the audit fieldwork, and in particular by notifying sensitive topics. The perfect candidate will have a bachelors degree in Finance or Accounting, as well as, CPA or parts passed. Three or more years of experience in audit with a Big 4 public accounting firm or internal audit experience with a global organization required. Any pharma experience is a plus. Any foreign language is a plus. The ability to travel is required. If interested please email your resume to [Click Here to Email Your Resumé] or call Rich Hecht at (732) 634-7200.

Job Requirements

The ideal candidate will have a CPA.

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company once again was named first in our industry on Fortune® magazine's list of "World's Most Admired Companies" (March 1, 2017), and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 844.539.2523 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2017 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

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Job ID: 02720-0010249680
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