Title : Senior Auditor (or Manager) - Hybrid
Learn more about the general tasks related to this opportunity below, as well as required skills.
Location : Plainsboro NJ area
Salary : To $135000 plus incentives
Benefits : Terrific campus - Gym onsite, Healthcare, 401K, generous PTO including summer hours
Hybrid / Remote - in office 3 days
Responsibilities :
- Plan and execute risk-based audits, ensuring efficient and effective internal controls are in place. Execute test work procedures to address highest risk areas.
- Identify gaps in controls and identify areas for improvement.
- Evaluate the risk and potential impact of identified deficiencies and track to completion.
- Perform and document walkthroughs and tests of controls to evaluate the effectiveness of the Company's SOX 404 program.
- Identify opportunities for automation and leverage data analytics to enhance processes.
Requirements
Qualifications :
- Bachelor’s degree in accounting is required.
- CPA preferred.
- 3-7 years of experience in auditing.
- Experience with Sarbanes-Oxley (SOX) is required.
- Knowledge of U.S. GAAP & IFRS and IIA standards required.
- Proficient in Excel / Word / PowerPoint.
- Experience in life science industry is a plus.
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Remote working / work at home options are available for this role.
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