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Vaco New Jersey

Senior Internal Auditor

Industry: Manufacturing and Production

Location: Parsippany-Troy Hills, New Jersey

Date Posted: January 25, 2012


Reporting to the Manager of Internal Audit, this dual role position is responsible for leading complex activities associated with completing internal audits as well as performing short-term (up to three months) projects in our Management Development Program. This position will participate in planning and conducting financial and operational audits, as well as leading/coaching other audits.


* Perform risk-based integrated audits (combined financial and internal control audits)


* Participate in planning and managing staff across simultaneous audits in multiple locations to accomplish annual audit plan


* Conduct special projects as required throughout the domestic organization


* 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


* Develop and maintain contacts with financial and operational executives, to ensure an understanding and acceptance of audit requirements, approach and reporting


* Other duties as assigned


* This position involves travel to both domestic and international locations. Can expect 50% travel.


* Bachelor's degree in Accounting (CPA certificate is a plus)


* 3+ years experience in public accounting, specializing in audit


* Audit senior experience


* Sound project management skills as evidenced by management of multiple, simultaneous financial audits, or equivalent engagement/project experience


* Strong knowledge of internal control concepts and U.S. Generally Accepted Accounting Principles (GAAP)


* Working knowledge of Sarbanes-Oxley Act requirements


* Solid PC skills with demonstrated proficiency in office productivity tools (Microsoft Office, Microsoft Project, etc.)


* Strong written and oral communication skills


* Experience working with SOP 81-1 (government contracting would be a big plus)


* Experience in a manufacturing company environment


* Experience with ACL software a plus

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