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, and assist on special projects. This person will also have the opportunity to work with key stakeholders within the business.

• The Capital Markets Senior Auditor should understand the relevance of audited financial statements are to businesses, shareholders/owners, vendors, and anyone who is a stakeholder.
• The Capital Markets Senior Auditor is expected to maintain active communication with clients so they can manage expectations, ensure satisfaction, and lead change efforts effectively.

This person will be a strategic partner to the global business in evaluating the company's internal control structure, which includes SOX Compliance testing, completion of audits included in the Internal Audit plan and other investigations / reviews / assessments. Also, this job will have this person speaking with stakeholders and talking to upper management. They need someone who is outgoing and have confidence when speaking with upper management.

• 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.

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.

• Perform operational audits across all Divisions and Transversal Functions within a dynamic and global Internal Audit department across different regions.

• 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.

• The Risk Senior Auditor should understand the audit plan and have the ability to elaborate on the process.
• The Risk Senior Auditor is expected to maintain active communication with senior management so they can walk through time lines, ensure satisfaction, and lead change efforts effectively.

This individual will fulfill the audit project, lead audit engagements from planning, fieldwork testing, and issuance of audit reports. This person is also responsible for the tracking and validation of remediated audit findings, coordinate with Head Office (HO) and local audit service provider for internal audit practice.

• 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.

• Identifies deficiencies and recommends corrective action to strengthen controls, improve operations and reduce costs.
• Develop meaningful, collaborative working relationships with various members of management throughout the organization. Serves as the day-to-day liaison with key stakeholders to ensure open lines of communications are maintained and audit objectives are met.

Leadership of the Compliance department of a well-known Real Estate Development Company. In this role you will oversee and be accountable for all audits, financial reporting, corporate governance and risk management.

• The Senior Risk Auditor should have ability to maintain proficiency within audit analytics, assess analytic results, and use these results to validate the business.
• The Senior Risk Auditor should be able to work in a team environment and be a part of the audit execution process.

• Help drive the execution of the annual Internal Audit plan, with the overall objective of assessing the design and operating effectiveness of internal controls across the Firm's functional areas.
• Assignments include audit interviews to identify the sources of business risk, data analysis, documenting and testing of processes and controls, and drafting and vetting of audit observations/findings and related actions plans.

This organization provides independent assurance to the board of directors and senior management on the adequacy and effectiveness of governance, risk management, and control processes. The Deputy Chief Auditor assists the Chief Auditor in the management of the audit function, and leads complex audits.

• Help drive the execution of the annual Internal Audit plan, with the overall objective of assessing the design and operating effectiveness of internal controls across the Firm's functional areas.
• Assignments include audit interviews to identify the sources of business risk, data analysis, documenting and testing of processes and controls, and drafting and vetting of audit observations/findings and related actions plans.

The IT auditor will be responsible for day-day audits ensuring operations, services and systems have proper audit controls in place. This role includes analyzing all potential control weaknesses across systems.

• 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.

• 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.

-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.

• 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

• 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.

• 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