3 Jobs in Camden, NJ
Cynet Systems is Hiring an Auditor Lead Near Camden, NJ
Job Description:
- Responsible for participating in assigned audits by evaluating and assessing clients risks/controls on the basis of an integrated control framework model to assure:
- The effectiveness and efficiency of operations.
- The reliability of financial reporting.
- Compliance with laws and regulations.
- The safeguarding of company assets.
- Also responsible for assisting with select compliance activities related to the company's code of ethics.
- Assess risks/controls from an integrated business control framework and established enterprise risk management processes and works with management to mitigate risks.
- Evaluates control systems currently existing and works on assigned projects and develops risk/control assessments based on project objectives and expectations.
- Supports risk/control awareness and self-assessment throughout.
- Involvement in assurance or consultative activities within information technology processes and mechanisms.
- Responsibility for conducting selected audits/projects in the field on a day-to-day basis ensuring quality results.
- Responsible for assisting with Sarbanes Oxley testing activities.
- Evaluates processes and internal controls and works collaboratively with management to identify actions needed.
- This requires understanding the expectations of the IA Manager and Senior IA staff in conducting work.
- Also involves open and constructive communication.
- Assists IA Senior or Manager with coordination and planning on a project basis.
- Assist IA Senior or Manager with issue resolution on project-related items and adapt appropriately to situations encountered, seeking advice or help where needed.
- Keep IA Senior or Manager sufficiently advised of progress and issues.
- Provide support in the conduct of compliance activities related to the company's code of ethics.
- Support the development of a draft report for department projects. "
- Intermediate to advance understanding of audit theory, planning, testing, and reporting concepts.
- Excellent written and oral communication skills.
- Understanding of process evaluation and review.
- Strong analytical, systemic, and problem-solving skills, including the ability to work on multiple projects simultaneously and in teams or effectively work independently.
- Interpersonal skills, with an emphasis on initiative, knowledge sharing, team building, and decision making.
- Proficiency in Microsoft Office products (Excel, Word, PowerPoint); advanced knowledge of Microsoft Excel functionalities (i.e. pivot tables, Vlookup, etc.).
- Prior public accounting, corporate, and/or multi-subsidiary company experience is a plus.
- Project management experience or skills are a plus.
- Prior experience working in the utility industry is a plus."
- Bachelors Degree required.
- Minimum of 3 years of previous audit experience required.
- Analyzing and documenting people and processes at the business unit and functional level.
- Working in a team-based environment.
Job Summary
Contractor
IT Outsourcing & Consulting
$105k-136k (estimate)
06/01/2024
10/22/2024
cynetsystems.com
ARCOLA, VA
500 - 1,000
2010
ASHWANI MAYUR
$50M - $200M
IT Outsourcing & Consulting
Related Companies
The job skills required for Auditor Lead include Accounting, Problem Solving, Initiative, Planning, Internal Control, Microsoft Office, etc. Having related job skills and expertise will give you an advantage when applying to be an Auditor Lead. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Auditor Lead. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Auditor Lead positions, which can be used as a reference in future career path planning. As an Auditor Lead, it can be promoted into senior positions as an Auditing Supervisor II that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Auditor Lead. You can explore the career advancement for an Auditor Lead below and select your interested title to get hiring information.
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