• The Senior Auditor should have ability to maintain proficiency within audit analytics, assess analytic results, and use these results to validate the business.
• The Senior Auditor should maintain an understand of the data behind key processes, risk, and controls to advance analytic control tests and interpret their results.

• The internal audit lead will be expected to be able to communicate findings to upper management, assisting in making accurate recommendations, and following up on action plan implementation.
• Leading on-sight audit engagements for 3 weeks at a time, using findings to mitigate risk and report updates back to head of internal audit.
• Ability to work on a hybrid capacity in Somerset County area of Bridgewater, New Jersey

The manager of internal audit will assist in the development, execution, maintenance of the groups risk based internal audit plan. This individual will be able to train and develop the internal audit team in the clients Stamford, Connecticut office.

The Senior Auditor, working with the Financial Audit Group of the Americas will assist in the annual risk assessment process, perform operational, financial and regulatory audits, Sarbanes Oxley (SOX) testing, and assist on special projects.

To support the IA function in providing management and the board with an independent assessment on the adequacy and effectiveness of the group's processes for controlling its activities and managing its risks.

Conduct integrated operational, compliance, financial audits and Sarbanes-Oxley testing of manual and automated controls. Travel to other locations as required for internal audit and training purposes.

The Manager must possess in-depth knowledge and capabilities to be able to execute audit assignments while maintaining a systematic approach to examine and evaluate the adequacy, effectiveness and efficiency of company's risk management processes, control systems and recommend corrective actions, improve efficiency, reduce operational costs and identify value-add opportunities to the business where possible.

• Execute the company-wide internal audit and financial compliance program aimed at assessing accounting and operating procedures and ensure compliance with the Company's internal accounting policies
• Plan and execute SOX compliance reviews, review and evaluate internal controls, identify control and operational weaknesses, and recommend procedures to improve business practices and policies in collaboration with the Co-source provider.

-Great compay for growth

-Great benefits packages

• Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology

• Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.

• Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology

• Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.

• Assist with the planning of the audit, including meeting notes and requests
• Attend meetings with clients to gain an understanding of their business processes and related risks and controls

• You will be responsible for assisting with the execution of the SOX program by attending and updating process walkthroughs.
• Further, your responsibilities will consist of testing the effectiveness of internal controls over financial reporting.

• Great opportunity for growth and to get exposure to different types of audits

The senior internal auditor for this marketing & media company in New York will be will play a key part in improving business processes and adding value for Internal and External stake holders. The senior internal auditor will be expected to be able to function as an independent contributor as well as collaborate with others to work in a team environment.

• Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology

• Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.

• Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology

• Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.

Working for this pharmaceutical client in Somerset, NJ you will be leading global internal audit department, including heading up the annual SOX compliance assessment on behalf of management and performing a large range of other audits. As the the Director of Internal Audit you report findings back to VP and CFO of finance as well as audit committee.

• Efficiently manage routine client status meetings, audit requests, and other administrative tasks
• Develop familiarity with consumer compliance- and privacy-related regulatory mandates and requirements

• Ensure successful completion of assigned audit engagements, from start to finish, inclusive of planning and reporting activities.
• This role primarily involves working across the Americas region, though may also involve other parts of the Group in the EMEA & Asia Pacific

• IT Auditor position responsible for conducting and documenting audit examinations
• Provide input to improve operational efficiency and/or to enhance the design or operating effectiveness of the internal control environment

• Planning and perform Sarbanes-Oxley walk-throughs and testing in accordance with the departmental testing strategy while meeting project deadlines
• Prepare and document the testing leadsheets for assigned projects in accordance with departmental standards and update the SOX repository in a timely manner

• The Compliance Senior Auditor should have ability to maintain proficiency within audit analytics, assess analytic results, and use these results to validate the business.
• The Compliance Senior Auditor should maintain an understand of the data behind key processes, risk, and controls to advance analytic control tests and interpret their results.

International company looking to build out their Audit department.

The VP of Internal Audit should understand the relevance of audited financial statements is to all branches within the company. In order to do so, the VP of Internal Audit is expected to maintain active communication with branches so they can manage expectations.

Opportunity to learn from an established team. As well work for a global corporation.

IT Auditor is responsible for completing the audit within the stated budget, timeframes, and in accordance with the Audit Services Department Policies and Standards. The IT Auditor provides input to improve operational efficiency and/or to enhance the design or operating effectiveness of the internal control environment.

• Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology

• Be given the opportunity lead while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.

• Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology

• Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.

Global banking client is looking to bring on an entry level internal audit consultant for a long-term contract.