Jobs in Bridgewater, NJ

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Group Forensic Senior Auditor

Bridgewater, NJ, United States On-site

Salary not listed
PaySalary not listed
TypeFull-time
Work settingOn-site
Verified listing

JobFig found this opening at its original source and checks that it remains available.

About the role

Company Description Job Description Responsibilities: • Perform interviews with corporate or local management and analyze data • Understanding the operations and the environment of the audited entity / activity, • Preliminary risk assessment based on the primary risks highlighted through these interviews and data analysis • Understanding the Group procedures and standards related to the audited processes • Understanding the audited processes, with the standard audit programs and adapt them accordingly to the audited entity / activity specificities • Perform interviews for the audited processes and adjust the audit schedule accordingly (e.g.: risk reassessment, work program priorities, test coverage, sampling) • Carry-out the updated audit schedule by performing interviews and testing (control of data accuracy) • Highlight internal control deficiencies for the audited processes • Collect and gather relevant audit evidence, • Identify deficiency causes, assess consequences of identified deficiencies and the associated level of risk • Identify and report internal control best practices • Debrief recommendations and conclusions of the audit review with process owners • Regularly update the Team Leader on fieldwork status and audit results • Document audit fieldwork and results in the dedicated IS tool Qualifications Requirements: • Bachelor's degree, advanced degree a plus  • Certified Fraud Examiner is a must • Certification is preferred (CIA, CRMA) • 5+ to 7 years of experience, minimum 5-year experience required, specifically in the Fraud context • External / Internal auditor background is highly recommended • The knowledge of secondary language is preferred (Spanish and/or French) • Knowledge of the Pharmaceutical industry • Good report writing skills • Ability to work in a team environment and to adapt to multicultural environments • Willingness to have international exposure and travel frequently (up to 40% US and International) Additional Information All your information will be kept confidential according to EEO guidelines.

What you'll bring

  • Bachelor's degree
  • Certified Fraud Examiner is a must
  • 5+ to 7 years of experience, minimum 5-year experience required, specifically in the Fraud context
  • External / Internal auditor background is highly recommended
  • Knowledge of the Pharmaceutical industry
  • Good report writing skills
  • Ability to work in a team environment and to adapt to multicultural environments
  • Willingness to have international exposure and travel frequently (up to 40% US and International)
  • Certification is preferred (CIA, CRMA)
  • The knowledge of secondary language is preferred (Spanish and/or French)
  • advanced degree a plus