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Senior Auditor

Company: Michael Page
Location: Jersey City
Posted on: May 30, 2021

Job Description:

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.


* Plans the scope, timing, and objectives of financial and operational audits as well as special projects. Ability to work effectively with Information Technology auditors to perform integrated internal reviews across key business processes and projects.

* Develops or updates audit programs for each assignment based on risk assessment or pre-audit fieldwork.

* Develops Audit Plan including time and dollar budgets.

* Conducts fieldwork in accordance with Audit Plan and approved programs and guidelines.

* Completes work with direction and oversight and contributes to the success of the work.

* Effective at working with team members and external auditors and experience with SOX control walkthroughs and testing, including the design of key controls.

* Assist in planning the scope of work for each assigned engagement

* Prepare, organize and reference work papers for supervisory review; coordinate receipt of audit materials required to analyze, test and evaluate the entity's control environment

* Provide input to compliance requirements of key processes across the organization

* Conduct interviews and walkthroughs; identify control weaknesses / helps assess their financial or other impact, accounting/reporting deficiencies and/or business productivity/efficiency opportunities; discusses practical solutions with management

* Presents or assists in presenting oral or written reports to management during and at the conclusion of each engagement.

* Communicates audit recommendations to management and performs follow-up reviews, as required, to assess the implementation status of prior audit recommen­dations.

* BA/BS degree in Accounting/Finance, Mathematics, or Business Administration. Professional certification a plus (e.g., CPA, CISA, CIA, etc.)

* 3+ years of experience in public accounting, internal audit, accounting, or a combination thereof.

* Knowledge of risk assessment, accounting and auditing principles; understanding of internal control framework concepts, including Sarbanes-Oxley, Model Audit Rule, and GAAP best practices

* Background with demonstrated knowledge of internal control concepts and risk-based audit techniques.

* Must be a team-oriented individual and able to work independently when needed.

* Ability to multi-task and participate in multiple projects and completing them in an accurate and timely manner.

* Must be able to create new and/or modify risk-based audit programs and procedures as needed.

Internationally-known organization looking to grow out it's internal audit department.

Competitive base salary with bonus potential and benefits.

Keywords: Michael Page, Jersey City , Senior Auditor, Other , Jersey City, New Jersey

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