Lead (Internal) Auditor
TALENT Software Services - Newark, NJ
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Are you an experienced Lead (Internal) Auditor with a desire to excel? If so, then Talent Software Services may have the job for you! Our client is seeking an experienced Lead (Internal) Auditor to work at their company in Newark, NJ.Primary Responsibilities/**Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting.Develop appropriate test procedures and perform SOX testing as neededPerform detailed and general reviews of work paper documentation that support the audit of internal controls, and help with reportingAssessment of SOX test results, compensating controls and managements remediation plansInteract with management and stakeholders to gather information, resolve problems, and make recommendations for business and process improvementMaintain awareness of internal control audit trends to assure audit processes remain effective**Experience with automated work papers - preferably Workiva Wdesk toolBachelors degree in accounting, Finance, Information Systems or Business Administration requiredAdvanced degree or certification (CPA, CISA, CIA) a plusProficient in Microsoft Office applications (Excel, PowerPoint, Access and Word)Excellent analytical abilities (financial and data) a plusExcellent written and oral communication skillsStrong time management skillsAbility to use best practices and techniques for addressing customer concernsAbility to exercise independent judgment on basic projects and assignmentsModel active learning through continuing to develop breadth of knowledge, skills and perspectiveTypically, has up to approximately 4 years of experience performing this specific job function and requires some managerial oversight/direction.
Created: 2024-09-07