Sr. Specialist, Audit

539

New Jersey, United States
Base: $106,200.00 - $167,200.00; bonus/equity: eli...
Hybrid
Financial, operational, sox 404 and it audits
Internal control environment
Audit methodology and internal controls
The primary purpose of the Audit and Assurance Services is to provide value-added independent and risk-based audit and assurance services

Job Summary

  • The primary purpose of the Audit and Assurance Services is to provide value-added independent and risk-based audit and assurance services.
  • The Senior Specialist will participate in the execution of financial, operational, SOX 404 and IT audits, integrated and process audits, both domestic and abroad to ensure a strong internal control environment is maintained.
  • The company offers a comprehensive package of benefits including medical, dental, vision healthcare, retirement benefits, paid holidays, vacation, and compassionate and sick days.

Matching Summary

The primary purpose of the Audit and Assurance Services is to provide value-added independent and risk-based audit and assurance services.

Salary

Base: $106,200.00 - $167,200.00; Bonus/Equity: eligible for annual bonus and long-term incentive; Benefits: medical, dental, vision healthcare and other insurance benefits, retirement benefits, including 401(k), paid holidays, vacation, and compassionate and sick days

Skills & Requirements

Must-have

  • financial, operational, SOX 404 and IT audits
  • internal control environment
  • audit methodology and internal controls
  • information technology and systems

Nice-to-have

  • collaboration with colleagues and clients
  • professionalism and independence
  • respectfully challenge thinking
  • diverse experiences, perspectives, skills and backgrounds

Key Requirements

  • Bachelor's degree in Accounting
  • Minimum of 3 years of work experience
  • CPA Required
  • Ability to travel up to 25% of the time

Work Rights

Not specified

Tailored Resume

Cover Letter