Sr. Corporate Auditor Bergen County

Sr. Corporate Auditor for its headquarters located in Northern Bergen County, NJ. This position will be responsible for audit planning and preparation including risk assessment. The incumbent will also assist with establishing best practices to ensure compliance and driving toward meeting / exceeding business objectives. The position will report to the Director, Corporate Audit.

  • Assist with audit planning and preparation by documenting and evaluating audit objectives, and preparing and/or adapting audit programs
  • Perform special projects as directed
  • Develop and maintain effective working relationships with auditees and build knowledge of business processes, objectives, risks and controls
  • Conduct audits and reviews of assigned organizational and functional activities that evaluate the adequacy and effectiveness of management controls over those activities
  • Prepare audit workpapers that clearly support audit conclusions
  • Prepare written reports summarizing audit observations and make recommendations designed to strengthen internal controls and promote improved efficiency and effectiveness of operations
  • Assist in presenting audit results to management
  • Track and follow-up on identified audit issues to ensure adequate remediation measures are implemented
  • Assist with the development and implementation of a departmental infrastructure, including standard tools, templates, policies and procedures
  • Assist in risk assessment activities and the creation of annual audit plan.
  • ·  Bachelor/Master’s Degree in Accounting
  • Visible, exciting work supporting the sales of cutting edge technology and workflow solutions.
  • 3-5 years internal audit / public accounting experience
  • CPA or CIA Preferred
  • Excellent analytic and time management skills
  • Strong attention to detail
  • Independent, self-starter with excellent verbal and written communication skills and an ability to effectively communicate with all levels of management
  • Knowledge of U.S. GAAP, COSO internal control framework and IIA Standards
  • Financial and operational risk and control evaluation skills
  • Experience in work-paper documentation and audit program development
  • Proficient in Microsoft Office applications (Excel, Word, Visio)
  • Experience with SAP preferred
  • Willingness to travel (25%)

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