Location: Remote,
New Jersey
Job Type: Full Time
Salary: $Marketvalu
Experience Desired: 6 - 8 Years
Last Update: Oct 01, 2020 05:14:16 AM
Full Job Description:
Job Responsibilities:
Operational Audits
• Review processes and transactions against internal policies/requirements and leading practices.
• Document testing performed and summarize testing results.
• Track and report testing status, including potential exceptions identified.
• Coordinate with process owners to validate any potential exceptions.
• Compile formal Internal Audit report summarizing work performed.
Internal Controls
• Perform process walkthroughs, evaluate appropriateness of the controls designed by management, design and execute testing to evaluate operating effectiveness
• Coordinate with control owners to determine appropriate remediation plans for any gaps or deficiencies noted.
• Coordinate process to obtain SSAE18 reports and review reports to ensure adequacy of third-party control environments.
Basic Qualifications:
• Bachelor’s degree in accounting, business, finance or related field.
• Minimum 6 years’ experience in audit or accounting.
Desired Qualifications:
• Experience within Internal Audit departments, and/or experience performing SOX external audit work or internal audit/advisory/consulting work for the Big 4 or national consulting firms.
• Ability to understand and work within a complex technology environment.
• Able to efficiently manage multiple tasks, including detailed testing of a large volume of transactions, in order to meet reporting timelines.
• Strong attention to detail.
• Good documentation skills, including ability to clearly and succinctly document testing exceptions.
• Can work independently with limited supervision, including utilizing strong organization and prioritization skills.
• Experience in quickly learning systems and tools.
• Additional language capabilities are welcomed.
Company Type: Direct Employer
Contact Name : Shajahan
Contact Phone: 8622005150
Contact Email :
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