Internal Audit
Page Personnel - Princeton, NJ

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About the company
Our client is an international manufacturing firm seeking an internal auditor to join their team.

Job Description

The responsibilities of the position are as follows:
  • Perform as software lead for company-wide financial control owner testing program including coordination of user role assignments, and development/ enhancement of supporting workflow and status reporting.
  • Assist internal audit leadership and management in executing a sustainable self-assessment SOX 404 model by evaluating process-owner duties including documentation, testing and certification.
  • Conduct financial, compliance and operational internal audits - formulate audit procedures and audit programs given stated objectives, execute and document performance, gather evidence to support test conclusions and prepare draft internal audit reports.
  • Maintain electronic repository of audit findings, track and vouch implementation status.
  • Interface significantly with all employee levels; eliciting, evaluating and considering solutions to align controls with business risks.
Who we are looking for
The ideal candidate will have 3-5 years of accounting experience, that includes public accounting with exposure to Financial, Operational and IT audits. Big 4 experience is highly desired.

What's on offer
Competitve offer based upon experience. Offer package does include base salary, bonus, and full benefits that include 401k and profit sharing.

Page Personnel - 20 months ago - save job - copy to clipboard - block
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About this company
22 reviews
Page Personnel, a division of Page Group, operates in 21 countries worldwide. The philosophy driving our progress has never wavered - to...