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
