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  • East Hanover, NJ 07936

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Internal Auditor

Kforce Finance and Accounting • East Hanover, NJ

Posted 7 days ago

Job Snapshot

Full-Time
$70,000 - $80,000/Year
Competitive
Insurance
Finance

Job Competition

2

Applicants

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Job Description

RESPONSIBILITIES:

Kforce's client, a global industry leader with offices in East Hanover, New Jersey (NJ), is currently seeking an Internal Auditor. Summary: Do you want to work for a Fortune 500 Company? Do you want to work in a prestigious audit department? Do you want to work for a company that invests in its people and helps them grow? Then this is the Audit role for you! Essential Functions:
  • Conduct preliminary surveys of audit areas to define scope and analyze risk
  • Draft planning memos and engagement letters
  • Prepare opening and closing meeting presentations
  • Draft audit programs ensuring complete coverage and analysis of assigned areas
  • Execute audit testing and document workpapers in accordance with departmental guidelines
  • Draft audit reports and review findings with IAD management and the client
  • Develop knowledge in a critical subject matter area and/or knowledge of key business processes
  • Ensure that issues or problems are addressed and communicated appropriately in a timely manner
  • Communicate testing results to the project manager, process owner and management
  • Draft observations and recommendations to resolve or prevent errors and enhance controls within the audited entity
  • Perform special reviews and other related duties as assigned
  • Provide timely status reports to the project manager and Director
  • Develop value-added relationships with process owners and business unit management

Job Requirements

REQUIREMENTS:

  • At least one Accounting or Audit certification (CPA, CIA, MBA) a Plus
  • Audit experience - 2+ years
  • Big 4 and/or big company experience
  • Strong leadership & communication skills
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Job ID: FAAQG1779368
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