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Green Brook Township

    Senior Internal Auditor - Green Brook, United States - Atrium Staffing Services Ltd.

    Atrium Staffing Services Ltd.
    Atrium Staffing Services Ltd. Green Brook, United States

    3 weeks ago

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    Description

    Our client is a global company headquartered in Somerset County and has an immediate opening for a Senior Internal Auditor to work directly with the IA Manager and CAO in the Audit department.

    Salary/ Hourly Rate:


    $100k – $130k

    Position Overview:


    The Senior Internal Auditor will perform various internal audit reviews – operational, financial, and SOX – to evaluate various processes within the organization. The Senior Internal Auditor will be responsible for planning, executing, and developing these various audits and testing based on the organization's internal audit plan.

    Responsibilities of the Senior Internal Auditor:

    • The Senior Internal Auditor will conduct comprehensive internal audits of company operations, processes, and systems to assess the adequacy of internal controls and identify areas for improvement.
    • Develop risk-based audit plans and programs to address key business risks and objectives.
    • The Senior Internal Auditor will lead and execute internal audit engagements from planning to reporting, ensuring timely completion and delivery of high-quality audit findings and recommendations.
    • Evaluate the effectiveness of internal controls, governance structures, and compliance with relevant policies, procedures, and regulations.
    • The Senior Internal Auditor will analyze and interpret audit findings, assess the impact of identified issues on the organization, and collaborate with stakeholders to develop practical solutions and action plans.
    • Communicate audit results, observations, and recommendations to senior management and key stakeholders through clear and concise written reports and presentations.
    • The Senior Internal Auditor will provide guidance and support to the Junior Audit team members, including reviewing their work, providing feedback, and facilitating their professional development.
    • Stay abreast of industry trends, regulatory changes, and best practices in internal auditing, risk management, and corporate governance to enhance audit methodologies and processes.

    Qualifications for the Senior Internal Auditor:

    • 2 – 5 years performing Internal or External Audits.
    • CPA, CIA, or CISA is a plus.
    • Strong knowledge of internal auditing standards, principles, methodologies, and best practices.
    • Demonstrated experience in planning, executing, and managing complex internal audit engagements across multiple business functions and regions.
    • Excellent analytical, problem-solving, and critical thinking skills, with the ability to assess risks, evaluate controls, and identify process improvements.
    • Effective communication and interpersonal skills, with the ability to build relationships, influence stakeholders, and communicate complex concepts clearly and persuasively.
    • Proven leadership abilities, including the ability to mentor and develop junior team members and foster a collaborative and high-performing audit team culture.
    • Proficiency in Microsoft Office applications and audit software tools.

    Education requirements:

    • Bachelor's degree in Accounting or Finance is requires.

    Benefits:

    • Client-provided benefits available, upon eligibility.
    As a woman-owned firm, we value diversity. We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. Please contact us to request an accommodation.
    EOE/M/F/D/V/SO

    Position ID: 142182
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