Senior Internal Auditor to 90K+

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Company Name 581
Location Central New Jersey, New Jersey
Date Posted February 27, 2018
Category AUDIT
Job Type Direct Hire


This role participates in the timely delivery of high quality, value added assurance reports for business activities, and supports the department by ensuring identified issues are closed and sustainable. This role performs, develops and executes test plans and provide results to management within established timeframes.
Job Responsibilities: • Conduct a detailed review of evidence to support closure and remediation of issues. • Develop and implement detailed test plans to assess and review issue remediation to ensure sound operating procedures and internal standards set by management action plans are operating effectively. • Work closely with business units, subject matter experts and management to address remediation of issues and matters of concern. • Prepare memorandums summarizing detailed validation results. • Identify root cause trends, repeat issues and inadequate corrective actions. • Ensure all work papers meet re-performance requirements, and maintain compliance with IA methodology. • Participate in ongoing Process Improvement. • Stay abreast of policy, regulatory and agency changes to maintain subject matter expertise. • Support any external or internal initiatives. • Support in special projects as directed by management. • Support and work with compliance or regulatory authorities.
Qualifications: • CIA, CPA and/or CFE Certifications a plus • PMP, Six Sigma Green or Black Belt a plus • 2+ years combined project management and management reporting experience (preferred) • 2+ years
Requirements: • Accounting/Finance degree preferred • Strong Excel, Visio, and Power Point skills • 2+ years audit, quality control, risk management or similar experience • Experience in developing and presenting a quality control/audit plan to management • Excellent writing skills, strong communication and analytical skills.