Seeking an Auditor who supervises and executes audit work programs.   Plans, executes and reports on audit results within established time frames and budgeted hours.

• Job Requirements

  Responsibilities:

  Assists the lead auditor or manager in executing the audits

  Documents audit results and issues as part of the audit report.

  • Executes audit testing and may oversee work of staff auditors
  • Develops audit scope and work program
  • Provides guidance and critiques Model Audit Rule (MAR) work products
  • Documents audit test results in accordance with audit policies and procedures.
  • Identifies, develops and documents control issues
  • Interviews and gathers information from management regarding the process being audited
  • Documents procedures, work flows, etc.
  • Assists the lead auditor or manager in executing the audit
  • Documents audit results and issues as part of the audit report.
  • Establishes buy in with management by thoroughly working through issues.
  • Offers value-added recommendations to management on internal controls.

  Knowledge:

  • Must be proficient in the use of personal computers and supporting software in a Windows based environment, including MS Word/Excel/Access
  • Working knowledge of audit and control concepts
  • Proven ability to exercise sound judgment and strong creative problem solving skills, along with the ability to identify continual improvement opportunities
  • Must be detail oriented with strong follow-up skills
  • Proven time management skills are necessary.  Must demonstrate the ability to handle multiple tasks and respond with a sense of urgency as required
  • Excellent verbal and written communication skills, including the ability to communicate with internal and external customers.  Ability to represent the team in cross-functional meetings and workgroup sessions to identify improvement opportunities.  Demonstrated ability to explain complex information

  Education/Experience:

  • Bachelor's degree from an accredited college or university, Accounting major preferred
  • 3 to 5 years prior Internal or external Audit experience
  • Prefer prior Big 4 accounting experience

  4258

   

• Job Type:
  Full Time
• Job CIty
  Newark
• Job State:
  NJ
• Job Posting Status:
  Active
• Bullhorn ID
  4258
• Resumes:
  Account manager email
  Tgrossman@dbistaffing.com