Senior Compliance Internal Auditor

Roseland, NJ

Position Overview

Compliance Auditor focusing on compliance audits and operational audits start-to-finish, making business units, products, activities, and functions better.




  • Detect Warning Signs and Prevent Risk
  • Conduct preliminary surveys to define audit scope, and use data from various sources to thoroughly understand issues and opportunities
  • Analyze data to identify, explain, and draw conclusions from root causes
  • Solve for Solutions
  • Report findings and recommend best course of action to resolve or prevent errors and enhance controls within the audited entity.
  • Use knowledge in critical subject matter areas and/or knowledge of key business processes to choose an effective course of action that is consistent with available facts.
  • Deliver Meaningful Results
  • Clearly convey results and ideas in a manner that helps the target audience to understand and retain information; present narratives in a logical, clear and grammatically correct manner.
  • Ensure that issues or problems are addressed and communicated appropriately in a timely manner to the key stakeholders.
  • Own your Work and Be Accountable
  • Draft audit programs, planning memos and engagement letters ensuring complete coverage and analysis of assigned areas.
  • Support departmental goals by prioritizing work effectively and efficiently, and facilitate the timely completion of audits.
  • Collaborate Daily
  • Develop valuable relationships with the legal compliance division process owners and business unit management, while adjusting quickly to new people, cultures, and projects.
  • Lead and/or work as a key contributor in audits/projects and proactively contribute suggestions and solutions to resolve issues.



About 10%-20% out-of-town and local travel per year.




  • Minimum of 2+ years’ experience (Preferable in a Big 4 Public or National Accounting firm, but comparable business experience will be considered, too!)
  • Bachelor’s degree in Accounting, Business, Finance, or Economics


PREFERRED QUALIFICATIONS: Preference will be given to candidates who have the following:

  • CPA, MBA, CIA, requisition designation or comparable business experience
  • Advanced ability in analyzing risk and designing efficient control practices to minimize risk



NOTE: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 1/24/2018
Salary $80,000 - $95,000

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