Senior Internal Auditor

Our client is a global company headquartered in Morris County and has an immediate opening for a Senior Internal Auditor .

This role is open due to growth.

Salary / Hourly Rate :

$100k $130k

Position Overview :

The Senior Internal Auditor will perform various internal audit reviews including 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.
• 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 are 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 required.

Benefits :

• Client-provided benefits available, upon eligibility.
19 days ago