Job Description

Job Description

Overview

KNM has been engaged to identify a Senior Internal Auditor for our client in Central Jersey. This individual will be responsible for performing a broad range of SOX and operational audits. Certification/public accounting experience is a plus. To learn more about this role, please visit this link (LINK) and contact me. For more opportunities from KNM Resources, please visit -openings.

Responsibilities

• Perform risk assessments to support audit planning.
• Document detailed audit tests and identify root-causes.
• Present audit findings and prepare audit reports for review.
• Implement audit remediation actions and monitor them to completion.
• SOX testing to include determining scope, documenting controls, conducting walkthroughs, testing and tracking deficiencies
• Implement data analytics to identify process improvements.

Qualifications

• Bachelors degree in Accounting is required.
• CPA and/or CIA preferred.
• 3-5 years of experience in auditing (combination of SOX and Operational Audit).
• Public Accounting experience is preferred.
• Experience in SAP ERP solution is preferred, but not mandatory.

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