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Internal Auditor

Michael Page

This is a Full-time position in Union, NJ posted November 21, 2021.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual’s status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

Summary

The internal auditor will lead in the execution of financial, operational, risk-based, corporate, operational, and Sarbanes-Oxley audits for domestic operations. This individual will assist managers in conducting audit risk assessments, and assurance and advisory services to be performed.

Client Details

Fortune 500 company looking to expand its internal audit department.

Description

  • Following audit programs, preparing work papers, and providing recommendations to help the Company maintain an appropriate system of internal control and operating effectiveness.
  • Assist managers with building a project assurance roadmap for project planning and risk assessment.
  • Review compliance with established policies, procedures, and business practices to ensure effective operations.
  • Assist with the implementation of identified controls and adherence to company processes and procedures.
  • Update documentation and evaluate controls as new systems are developed and/or processes changed.
  • Support the Company’s ongoing SOX compliance efforts.
  • Assist managers execute all project phases including planning, scoping, testing, and reporting.
  • Provide technical and operational assistance to functional business areas in development, refinement and documentation of internal controls, SOX compliance and business process improvements.
  • Work closely with external auditors, IA team members and process owners to enable completion of testing per schedule
  • Manage multiple priorities/projects for on-time delivery

Profile

  • Bachelor’s degree in Accounting, Finance, Business, or a related field
  • CPA, CIA, CISA or related certifications are preferred
  • 2+ years of financial statement audit experience within a public accounting firm and/or internal audit experience within a large public company
  • Experience in auditing shared service entities and third-party vendors a plus
  • Experience in collaborating with all levels of an organization’s management team and with external auditors
  • Strong knowledge of Sarbanes-Oxley requirements
  • Strong finance and accounting knowledge, including understanding of financial auditing

Job Offer

Competitive base salary with benefits and hybrid work capabilities.