Our client is a top IT Services company located in New Jersey.  They are expanding quickly and are looking for an Senior Auditor.  This is a great opportunity to grow and advance in a leadership role at a growing company, supervise and coach staff on diverse engagements, and deliver outstanding service to your clients. Company offers outstanding work/life balance and competitive salary.

Salary: $75k-$85k

Responsibilities:

• Preparing for an audit by researching and organizing all pertinent information, e.g. prior audits, procedure manuals, etc., to plan and prepare for the audit;
• Developing an audit plan and preparing an audit planning memo that outlines the current situation, identifies areas of potential risk, and describes the steps to complete the audit;
• Completing the audit by examining, testing, verifying and evaluating operational areas as required;
• Engaging in preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations of and reasons for each apparent deficiency and documenting the responses;
• Adhering to Corporate SOX/Audit Methodology and documentation requirements at all times
• Compiling and evaluating audit findings; preparing and presenting the results of audit work and making recommendations to implement audit findings.
• Monitoring and tracking the implementation of audit findings and recommendations to ensure compliance. Reports findings to the Manager.
• Planning and managing special projects as directed.

Qualifications:

• Bachelor’s Degree in Accounting
• CPA/CA/MBA a plus
• 4-8  years of recent experience as an auditor
• Big 4 experience a plus