Audit Specialist

Kenilworth NJ

Responsibilities

 

  • Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment.
  • Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.
  • Execute audit programs and work papers (including walk throughs and sample testing) in line with the established quality standards and timelines.
  • Collaborate with the audit team in the writing of audit summaries of issues and reports which accurately describe identified control concerns, associated risks, and appropriate recommendations.
  • Participate in department projects and ensure the realization of the specified results.
  • Maintain the highest standards of professionalism and independence in the execution of duties with the highest level of integrity and quality. Show good judgment in the conduct of work.

 

Requirements

 

  • A minimum of 2 years of Audit experience (internal audit and / or public accounting).
  • Bachelor’s degree in accounting/finance.
  • Excellent interpersonal skills, including the ability to interact effectively with client and business process owners as well as MCAAS colleagues.
  • Understanding of information technology and ability to use various applications and systems.
  • Strong time management skills and the ability to work within a team as well as independently.
  • Attention to detail and the ability to multi-task are essential to this position.
  • Ability to travel both domestically and internationally up to 30% of the time.
  • CPA or pursuing a CPA.
  • Big 4 or Regional Accounting Firm Experience.
  • Our Support Functions deliver services and makes recommendations about ways to enhance our workplace and the experience of working at our organization. Our Support Functions include HR, Finance, Information Technology, Legal, Procurement, Administration, Facilities and Security.

 

 

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 8/21/2019
Salary $80,000 - $90,000 + bonus






(2MB Max; allowed file formats: doc, docx, pdf, pptx, txt)



characters left