We currently have an excellent opportunity for a Senior Internal Auditor located at our Ewing, NJ headquarters.
The Sr. Internal Auditor conducts all phases of financial, operational and compliance internal audits from planning to communicating results to management.
Role Accountabilities and Responsibilities:
•Perform as GRC 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. Active liaison with Internal Audit staff, finance management and external audit stakeholders.
•Assist internal audit leadership and management in executing a sustainable self-assessment SOX 404 model by mentoring to and evaluating process-owner duties including documentation, testing and certification.
•Perform walk-throughs to validate process documentation, and perform independent tests of management’s SOX control assessment including controls in high exposure areas.
•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.
•Report to the Internal Audit Manager and interface significantly with management and representatives of the internal audit co-sourcing and external audit firms.
•Apply and uphold the principles of integrity, objectivity, confidentiality and competency as defined by the Institute of Internal Auditors Code of Ethics, and conduct audits in conformance with the International Standards for the Professional Practice of Internal Auditing.
Education and Experience:
•Bachelor degree from an accredited institution in accounting. Professional certification such as CPA or CIA, or qualification to for CPA exam preferred.
•Three years in public accounting or internal audit including exposure to GAAP reporting and financial reporting control assessment (SOX 404).
•Administrator experience with GRC risk/control software (preferably Thomson-Reuters GRC).
•Big Four, consumer products industry and manufacturing experience is desired.
Skills and Competencies
•Ability to communicate effectively with all levels within a company, maintain objectivity in work approach and write concisely.
•Experience in documenting and testing business process controls and evaluating audit evidence.
•Competencies in audit program development and desktop automation software.
Church & Dwight Co., Inc. is proud to be an equal opportunity employer M/F/D/V
Church & Dwight Co.
- 2 years ago - save job
Church & Dwight Co. Inc., a $3.0 billion company, was founded in 1846 and is headquartered in Ewing, New Jersey. We are one of the...