Jobs in Edison, NJ

About the role

Leading retail client of ours is looking for a Senior Internal Auditor who will be responsible for performing Sarbanes-Oxley compliance and operational audits of the Company to assess the adequacy of internal controls. This position is also responsible for executing and completing audit fieldwork according to the established schedule, recommending internal control improvements, preparing audit work-papers and documenting audit results. This role will report to the Internal Audit Manager.

What you'll bring

• 3-5 years overall experience in internal or external audit
• Solid understanding, expertise and experience in U.S. GAAP, risk and controls standards and business process best practices
• Ability to manage multiple tasks simultaneously and lead assignments with limited direction
• Ability to build and maintain good rapport with internal and external teams and stakeholders and handle situations with confidence, tact and resourcefulness
• Ability to meet reporting deadlines in a fast paced and dynamic environment
• demonstrates sense of urgency and should be results-driven
• Flexible, adaptable and a strong team player
• Excellent interpersonal, written and verbal communication skills
• Strong PC skills utilizing Microsoft Office software
• Approximately 10-15% travel
• Bachelor's degree in accounting or finance, CPA, CIA, or CISA certification preferred
• Background and experience in Oracle system preferred