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ClarkDavisAssociates

Internal Audit Manager & Senior Auditor needed

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Audit Specialist & Audit Manager- Fortune 500 Corporation located in Northern NJ has an immediate need for experienced Auditors looking for less travel and more growth potential. There are 2 positions available at the Senior and Manager level. Excellent environment that understands work/life balance, apply now!

Specific Responsibilities

  • Perform audits of business units, support activities and functions
  • Conduct preliminary survey of audit areas to define scope
  • Develop audit programs to ensure complete analysis of assigned areas
  • Prepare audit memos detailing findings for review with appropriate management personnel
  • Prepare and assemble working papers for assigned audits
  • Provide timely status reports to Audit Director on progress of activities
  • Prepare audit report
  • Present findings to management
  • Develop value added relationships with local and senior management of the business lines

Essential Requirements

  • 3 – 7 years experience in Big 4 Public or Large Public Accounting firm exp.
  • Bachelor’s degree in Accounting and CPA is preferred
  • Travel, estimated at no more than 25% per year
  • Ability to work independently and proactively to execute critical tasks, including business risk identification, audit program development and execution, audit observation discussion and development, and interaction with key management associates

Senior Internal Auditor (75K-85K Range + Bonus)

Internal Audit Manager (100K-120K Range + Bonus

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