Senior Internal Auditor job in Montvale, NJ
Vacancy has expired
Montvale, NJ CorTech LLC
| Job Ref: | 343345 |
| Employer: |
CorTech LLC |
| Job Type: | Contract |
| Salary and Benefits: | 100,000/Per Year |
| Remote: | No |
Location |
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| City: | Montvale, NJ |
| Post Code: | 07645 |
| Map: |
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Description |
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CorTech is seeking to hire a Senior Internal Auditor for our client in Montvale, NJ! Benefits Available! POSITION SUMMARY: Plans and performs internal audits and Sarbanes-Oxley compliance audits in support of annual audit plan. ESSENTIAL FUNCTIONS: Plans and conducts financial, operational and compliance internal audits in accordance with the Standards for the Professional Practice of Internal Auditing Plans and performs SOX compliance, transactional, and operational testing across all processes and all subsidiaries Reviews documentation of Corporation and subsidiary processes and related controls and evaluates the effectiveness of internal controls Makes recommendations for improvements in response to control weaknesses and deficiencies Teams with process owners to identify and solve problems Analyzes and evaluates data for compliance with laws, corporate policies and procedures and best business practices Completes special projects as assigned by the Director, Internal Audit Prepares professional audit reports and monitors the progress of management action plans from past audits Assists with presentations as needed REQUIREMENTS: Bachelor?s degree in Accounting, Finance, or related Business discipline with a minimum of three (3) years of Internal Audit or External Audit experience CIA or CPA (or candidate) Experience in a manufacturing environment a plus Must be detail-oriented and self-motivated Effective Project Management skills Knowledge of data analytics and tools a plus Deal with people in a manner which shows sensitivity, tact, and professionalism Confidentiality and Integrity - must be able to represent and model integrity within the organization Must possess and maintain the highest degree of security and confidentiality of information Excellent oral and written communication skills, ability to interact with all levels of the organization Must be proficient with Microsoft Office applications Strong analytical, organizational, and time management skills, able to work independently. SKILLS AND CERTIFICATIONS [note: bold skills and certification are required] CPA Big 4 experience preferred OR internal audit experience within manufacturing industry SOX Internal Controls. | |
ref: (343345)
1110 days ago
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