Staff Auditor – Henderson Harbor Group

Staff Auditor

LOCATION New York City
CATEGORY Filled Jobs
JOB TYPE Direct-Hire
COMPENSATION $70,000- $90,000

Our client is a top Business Services Company located in New Jersey. They are looking for a Senior Internal Auditor. This is a great opportunity to grow with company and deliver outstanding service to your clients.


  • 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;
  • 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.
  • Develop and perform SOX-4-4 testing
  • Planning and managing special projects as directed.


  • SAP, PeopleSoft, similar ERP systems
  • 4+ years of relevant work experience
  • Bachelor’s or Master’s degree in accounting, finance, business
  • Public Accounting, information systems, risk, and operational based audit experience
  • CPA or CIA strongly preferred in progress or willing to pursue

This job was listed by

Dan Conroy

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