Full-Time

Senior Internal Auditor

Clark Davis Associates

Clark Davis Associates

Compensation Overview

$85k/yr

+ Bonus

Parsippany-Troy Hills, NJ, USA

In Person

Category
Legal & Compliance (1)
Requirements
  • Bachelor’s degree in Accounting
  • CPA certificate is a plus
  • 4-7 years experience in public accounting, specializing in financial audit
  • Audit senior-level experience
  • Strong knowledge of internal control concepts, Sarbanes-Oxley and COSO
  • Experience in a manufacturing or related environment
  • Solid PC skills with demonstrated proficiency in office productivity tools (Microsoft Office, Microsoft Project, etc.)
  • This position involves travel to both domestic and international locations
Responsibilities
  • Perform risk-based integrated audits (combined financial and internal control audits, with an emphasis in financial based auditing).
  • Participate in planning and managing staff across simultaneous audits in multiple locations to accomplish annual audit plan.
  • Assist staff auditors in gaining control and audit skills as well as validating that work performed meets or exceeds audit standards and objectives.
  • Ensure the accuracy and clarity of audit documentation and guide audit staff in the preparation of audit reports.
  • Lead the staff in communicating audit results in an objective and accurate manner to all levels of financial and operational management.
Clark Davis Associates

Clark Davis Associates

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