Internal Auditor

Internal Auditor – Edison, NJ 

This stable, well-established client needs your audit expertise!

Responsibilities include:

  • Along with the Audit Team, you’re primary responsibility will be the annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other company.
  • Lifecycle Audit, from initiation of audit to statistical sampling, testing, negotiating corrective actions, to report writing
  • Accounting Process review
  • Volunteer Relationship Management to identify areas of opportunity for continual improvement
  • Ensure ongoing compliance and conformity to regulations and standards
  • Identify system and process inefficiencies and suggestions for improvement
  • Special Projects as required

Requirements include:

  • Bachelor’s degree or equivalent experience relevant body of knowledge such as Finance or Accounting
  • Less than 2 years auditing experience in either Public or Internal Audit
  • CPA or CIA
  • Must maintain a high professional and work ethic, with a strong commitment to constantly improving the internal audit function’s contribution to the organization
  • Must possess strong interpersonal, communication, problem solving and teamwork skills
  • Must be technologically savvy; Specific technology knowledge and experience needed to produce the desired outcomes include strong computer skills, using Google Apps and varied Microsoft Office applications, such as, Word and Excel; QuickBooks and Oracle a plus

If qualified, please forward your resume to:  JillR@AplusPersonnel.com

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