Internal Auditor Hybrid
Job Description
Job Description
Internal Auditor
ID 240080
Description
- Piscataway NJ location
- End date : 12 / 31 / 2024
- 40 hours a week
- Hybrid Schedule (3 days on site, 2 days remote) once fully trained
Here are some notes from the HM and team about what they're looking for :
- 2-4 years auditing experience in the US
- Excellent verbal and written communication skills
- Must possess strong interpersonal, problem solving and teamwork skills
Job Summary
As part of the CLIENT Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other CLIENT activities and functions.
He or she will report to and provide backup assistance to the Internal Audit Manager in support of Conflict of Interest reporting, as well as in the performance of various Operational audits.
Key Responsibilities
Lifecycle Audit, from initiation of audit to statistical sampling, testing, negotiating corrective actions, to report writing.
90%)o Accountingo Process reviewo Volunteer Relationship Management. Identify areas of opportunity for continual improvement.
Ensure ongoing compliance and conformity to regulations and standardso Identify system and process inefficiencies and suggestions for improvement
Special Projects & Administrative responsibilities (10%)o Conflict of Interest Reporting
Qualifications
Education
Bachelor's degree or equivalent experience relevant body of knowledge such as Finance or Accounting Required
Work Experience
2-4 years auditing experience in either Public or Internal Audit Required
Skills and Requirements
- Must be able to perform audits of processes across the CLIENT, evaluate whether they are working as intended, per policies and procedures, and recommend corrective actions, where required;
- Must maintain a high professional and work ethic, with a strong commitment to constantly improving the internal audit function’s contribution to the organization
- Must possess strong interpersonal, communication, problem solving and teamwork skills
- Must be able to establish rapport with all working levels of employees to complete audit tests of the involved activity and with the higher levels of management to communicate findings and gain approval of proposed corrective action
- Must be technologically savvy; Specific technology knowledge and experience needed to produce the desired outcomes include strong computer skills, using Google Apps and varied Microsoft Office applications, such as, Word and Excel;
QuickBooks and Oracle a plus
Internal Auditor Hybrid
As part of the CLIENT Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and ot...
Compliance Analyst, Office of Research and Sponsored Programs
Reporting to the Director of Research Compliance, the Compliance Analyst (Professional Services Specialist 2) supports the operational needs of the compliance function within the Office of Research and Sponsored Programs (ORSP), including Institutional Review Board (IRB) and Institutional Biosafety ...
Internal Audit & Risk Advisory Senior
Internal Audit & Risk Consulting Senior that will perform tasks that focus on full-cycle internal audit engagements, including overseeing and conducting research & client assessments, as well as preparing, completing, and ensuring the accuracy and compliance of client engagements to meet the Firm's ...
Staff Accountant
We’re seeking a Staff Accountant to work at a top client in Bridgewater, NJ. The Staff Accountant plays a crucial role within the US Finance team, supporting SOX compliance and corporate operations. What’s a typical day as a Staff Accountant? You’ll be:. Apply to be a Staff Accountant today!. ...
Staff Accountant
Retirement & Benefits Partners (USRBP) is one of the largest independently owned insurance brokerage firms in the country providing a full range of employee benefits, compliance, and HR consulting services, along with retirement solutions for both the private and public sectors.The business was form...
Senior Information Technology Auditor
The Technology Auditor will be responsible for conducting assigned audit and assurance engagement. The IT Auditor will have the opportunity to develop their technical and professional skillsets through a variety of projects reviewing emerging technologies throughout the organization. Support Lead an...
Review Committee Process Lead/ Project Manager III
Review Committee Process Lead/ Project Manager III. Serve as support for the Marketing Specialist as a Promo Mats routing expert or go-to contact for multiple Agencies and Content Owners (or Product Managers). ...
Staff Accountant ( Hybrid )
Our client, a leader in the biotech space, located by Princeton NJ is currently adding a Staff Accountant to their team. ...
Landscape Construction Project Manager
Join Back to Nature Home and Garden as a Landscape Construction Project Manager and be part of our team dedicated to transforming high-end residential properties into extraordinary outdoor spaces. As a pivotal leader, you will oversee all phases of the design/build process, coordinate construction c...
Senior Project Manager
Create/manage project plans in Microsoft Project, drive all tasks, holding stakeholders accountable. Manage resources for each assigned project to ensure that the project remains on schedule. Highly proficient in collaborating with project stakeholders and business partners to deliver high quality p...