Internal Auditor in New Jersey

Sr. Internal Auditor
Our client is a Fortune 500 company with Innovation, Industry Excellence & “Firm of the Year” awards! 🏆🏆🏆

Hoboken, NJ - hybrid
3 days onsite, 2 remote
90-120k + 15-25% annual bonus + sign-on bonus

As part of the Internal Audit Department, you will be focused on the execution of audit planning, fieldwork and assisting reporting and is given the opportunity to lead selected meetings. The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls and creating reliable documentation to support the audit conclusion.

Benefits

●     Pension, 6% 401k match

●     Backup child care, 25 days PTO

●     Health, Life, Dental, Vision, Disability

●     More

Responsibilities

●     Strategic Control Impact:...

Sr. Internal Auditor
Our client is a Fortune 500 company with Innovation, Industry Excellence & “Firm of the Year” awards! 🏆🏆🏆

Weehawken, NJ - hybrid
3 days onsite, 2 remote
90-120k + 15-25% annual bonus + sign-on bonus

As part of the Internal Audit Department, you will be focused on the execution of audit planning, fieldwork and assisting reporting and is given the opportunity to lead selected meetings. The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls and creating reliable documentation to support the audit conclusion.

Benefits

●     Pension, 6% 401k match

●     Backup child care, 25 days PTO

●     Health, Life, Dental, Vision, Disability

●     More

Responsibilities

●     Strategic Control Impact:...

About the Role

The Senior Internal Auditor performs or assist in the planning and execution of compliance, operational and financial audits

Position Responsibilities

• Determining the extent of compliance testing to be performed and the approach to be taken, based on the adequacy of controls.
• Advising and instructing Internal audit staff assigned to audit projects and reviewing their work for sufficiency of scope for accuracy.
• Making oral and/or written presentations to management during and at the conclusion of the audit, discussing deficiencies and making recommendations for corrective action to improve operations and reduce costs.
• Audits records of Departments and interviews workers to ensure recording of transactions and compliance with applicable laws and regulations.
• Inspects accounting systems to determine their efficiency and...

About the Role

The Internal Auditor is responsible for assisting in the planning and execution of compliance, operational and financial audits​

Position Responsibilities

·Examines operating and accounting records and conducts interviews with line level and management team members to ensure accurate and timely recording of transactions.

·Assess compliance with management’s policies and regulatory requirements.

·Inspects accounting systems to determine their efficiency and adequate safeguards via authorized user access, etc.

·Assess the proper accountability and safeguards over assets by conducting physical inventories in areas such as the casino cage, food & beverage, etc.

·Analyzes data for evidence of deficiencies in controls, duplication of effort, and/or lack of compliance with laws, government regulations, and management policies and procedures

·Assist in preparation of draft audit...

The Internal Auditor II is responsible for assisting in the planning and execution of compliance, operational and financial audits

Position Responsibilities

• Examines operating and accounting records and conducts interviews with line level and management team members to ensure accurate and timely recording of transactions.
  
• Assess compliance with management’s policies and regulatory requirements.
• Inspects accounting systems to determine their efficiency and adequate safeguards via authorized user access, etc.
• Assess the proper accountability and safeguards over assets by conducting physical inventories in areas such as the casino cage, food & beverage, etc.
• Analyzes data for evidence of deficiencies in controls, duplication of effort, and/or lack of compliance with laws, government regulations, and management policies and procedures
• Assist in preparation of draft audit report that...