Senior Auditor

Overview Senior Auditor – Location: Meadowlands Area (Hudson County). Hybrid: 3 days in office, 2 days remote. Salary: to $115K plus bonus. Benefits: Exceptional benefits including generous PTO, 401K and career development programs. Travel: 10% domestic travel. Variety – Fast paced, growing organization – ability to impact on many levels Exposure – Visibility and involvement in a host of different programs, projects, systems, processes and senior leadership of the company. Growth – Fantastic growth opportunity; we employ a rotational strategy. Growth is embraced and encouraged with many opportunities within the group and/or elsewhere within the organization. Responsibilities Proactively execute testing, audits, and special projects. Define the specific objectives, theory and scope of controls testing to be performed, including risk analysis and attribute test plans. Ensure timely and effective accomplishment of tasks related to planning and performing audits. Interview individuals and survey activities in audit areas assigned. Ensure audit approach and work program addresses the highest risk areas given the time available. Analyze processes and data and assess level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations, and accuracy of reported information. Draft, review, and discuss audit findings with Internal Audit management and the management of the audited unit (and higher level management, as appropriate) on a timely basis. Review and ensure the timely completion of all audit work performed. Complete workpapers appropriate to the type of assignment and to standard. As necessary, assist in conducting reviews of hardware, software, and data in terms of security, management, and data integrity. Assist management with the development of department planning and scheduling. Involvement with special projects such as investigations, acquisitions, and re-engineering teams. Demonstrate understanding and application of the International Standards for the Professional Practice of Internal Auditing and the Institute of Internal Auditors Code of Ethics. Other duties as assigned Qualifications Bachelor’s degree in Finance or Accounting 3+ years of public/internal audit experience (big 4 experience is a plus) CPA preferred Ability to work with all levels of management Proven ability to effectively manage time, prioritize, and handle multiple concurrent tasks. Ability to build collaborative relationships and contribute to the efforts and accomplishments of individuals and teams throughout the organization. Excellent communications skills, including significant experience in written and oral reports and presentations to high-level management. Ability to listen effectively, evaluate the most critical elements being communicated and communicate with staff and management on an open and timely basis. Travel ability up to 10-15% (including international). Typically, 8-10 days a month with mainly domestic travel; some locations are within driving distance (MA, NY, NJ, PA, MD and VA). Some international travel to destinations such as Puerto Rico, Mexico, Canada and the UK. #J-18808-Ljbffr