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Lead (Internal) Auditor

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Talent Software Services, Inc.

2024-11-05 21:37:55

Job location Newark, New Jersey, United States

Job type: fulltime

Job industry: Accounting

Job description

Lead (Internal) Auditor

Job Summary: Talent Software Services is in search of a Lead (Internal) Auditor for a contract position in Newark, NJ(Remote). The opportunity will be five months with a strong chance for a long-term extension.

Primary Responsibilities/Accountabilities:

Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting.

Develop appropriate test procedures and perform SOX testing as needed

Perform detailed and general reviews of work paper documentation that support the audit of internal controls, and help with reporting

Assessment of SOX test results, compensating controls and management's remediation plans

Interact with management and stakeholders to gather information, resolve problems, and make recommendations for business and process improvement

Maintain awareness of internal control audit trends to assure audit processes remain effective

Qualifications:

Experience with automated work papers - preferably Workiva Wdesk tool

Bachelor's degree in accounting, Finance, Information Systems or Business Administration required

Advanced degree or certification (CPA, CISA, CIA) a plus

Proficient in Microsoft Office applications (Excel, PowerPoint, Access and Word)

Excellent analytical abilities (financial and data) a plus

Excellent written and oral communication skills

Strong time management skills

Ability to use best practices and techniques for addressing customer concerns

Ability to exercise independent judgment on basic projects and assignments

Model active learning through continuing to develop breadth of knowledge, skills and perspective

Typically, has up to approximately 4 years of experience performing this specific job function and requires some managerial oversight/direction.

If this job is a match for your background, we would be honored to receive your application!

Providing consulting opportunities to TALENTed people since 1987, we offer a host of opportunities including contract, contract to hire and permanent placement. Let's talk!

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