hirq
← All jobs

Clark Davis Associates

Senior Internal Auditor - Fortune 100

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

Apply well, not just fast

Create a free account and upload your resume to get a match score, keyword gaps, a tailored resume, a cover letter and interview prep for this job.

About the role

AccountingAuditing
Fortune 100        - 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.    - 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 $85K plus bonus