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Sr. Specialist, Financial Audit (Hybrid - Rahway, NJ)

๐Ÿ•’ 5 days ago
AccountingInternal AuditFinancial AnalysisSOX Compliance

๐Ÿ“œ Description

  • Participate in the execution of financial, operational, SOX 404, and IT audits.
  • Lead small teams of auditors as needed under the direction of the AIC.
  • Partner with colleagues and clients to complete assigned audit work effectively.
  • Execute audit programs and work papers in line with quality standards.
  • Present audit plans and findings to clients and internal stakeholders.
  • Collaborate in writing audit reports detailing control concerns and recommendations.

๐Ÿ› ๏ธ Requirements

  • Bachelor's Degree in Accounting.
  • Minimum of 3 years of experience in internal audit, public accounting, or general accounting.
  • CPA certification required.
  • Experience with audit methodology and internal controls.
  • Excellent interpersonal and communication skills.
  • Understanding of information technology and various applications.
  • Strong time management skills and attention to detail.

โœจ Benefits

  • Comprehensive medical
  • Dental
  • Vision healthcare benefits
  • Retirement benefits including 401(k).
  • Paid holidays
  • Vacation
  • Sick days
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