What are the responsibilities and job description for the Senior Internal Auditor position at KNM Resources?
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 https://www.knmresources.com/all-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.
Salary : $100,000 - $110,000