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Clark Davis Associates

Senior Auditor - Low Travel

Parsippany-Troy Hills, NJ, US · On-site · Full-time

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About the role

GAAPAccountingSAPAuditingManufacturingCommunication
- Conduct business process reviews to assess the efficiency and effectiveness of operations; - Conduct reviews to assess the accuracy of the financial statements; - Conduct reviews to evaluate IT applications and the adequacy/efficiency of accounting, financial and operating procedures established for IT control purposes; - Determine compliance with established Finance and/or IT policies and Sarbanes Oxley legislation; - Prepare reports based upon audit results, audit documentation, and client responses; - Effectively communicate audit observations via update meetings and closing conferences with management personnel. - Undergraduate degree in Finance/Business Administration, Accounting and/or in Computer Science, MIS, or other relevant field. - 3 or more years of professional experience in an audit related role within a Big-4 accounting firm and/or large corporation’s internal audit department preferred.  Additional finance experience would be a plus. - A professional accounting/audit certification (CPA, CIA, etc.) or IT (CISA, CIA, CISM, etc.) certification preferred. - Fast moving consumer goods company/Manufacturing experience preferred. - Sarbanes-Oxley experience preferred. - US GAAP/IFRS experience preferred. - SAP knowledge preferred. - Goal-oriented and outgoing with strong interpersonal and teamwork skills. - Strong written and verbal communication skills. - Ability to think and work analytically. - Ability to develop strong and lasting relationships with all levels of management. - Willingness to travel (25%). 70-90k