Lead (Internal) Auditor
Job Summary : Talent Software Services is in search of a Lead (Internal) Auditor for a contract position in Newark, NJ(Remote).
The opportunity will be five months with a strong chance for a long-term extension.
Primary Responsibilities / Accountabilities :
Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting.
Develop appropriate test procedures and perform SOX testing as needed
Perform detailed and general reviews of work paper documentation that support the audit of internal controls, and help with reporting
Assessment of SOX test results, compensating controls and management's remediation plans
Interact with management and stakeholders to gather information, resolve problems, and make recommendations for business and process improvement
Maintain awareness of internal control audit trends to assure audit processes remain effective
Qualifications :
Experience with automated work papers preferably Workiva Wdesk tool
Bachelor's degree in accounting, Finance, Information Systems or Business Administration required
Advanced degree or certification (CPA, CISA, CIA) a plus
Proficient in Microsoft Office applications (Excel, PowerPoint, Access and Word)
Excellent analytical abilities (financial and data) a plus
Excellent written and oral communication skills
Strong time management skills
Ability to use best practices and techniques for addressing customer concerns
Ability to exercise independent judgment on basic projects and assignments
Model active learning through continuing to develop breadth of knowledge, skills and perspective
Typically, has up to approximately 4 years of experience performing this specific job function and requires some managerial oversight / direction.
If this job is a match for your background, we would be honored to receive your application!
Providing consulting opportunities to TALENTed people since 1987, we offer a host of opportunities including contract, contract to hire and permanent placement. Let's talk!
Lead (Internal) Auditor
Job Summary: Talent Software Services is in search of a Lead (Internal) Auditor for a contract position in Newark, NJ(Remote). Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting. Perform detailed and general reviews of work paper docume...
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