Position: Finance Auditor
Duration: 6 Months
Location: Newark NJ
Immediate Interview
Job Responsibilities:
Conducts financial and operational audit of (e.g. as purchasing, inventory, receivables, expenses, payables, etc.) communicates audit findings and corrective actions
Provide leadership, guidance and subject matter expertise to Sarbanes Oxley process owners
Document financial/operational processes using process flow diagrams and process narratives
Facilitate the identification of key process controls, control objectives, control activities, risks and risk mitigation action plans for key processes
Evaluate financial/operational processes to ensure efficiency and effectiveness and provide management with recommendations
Design and execute audit test plans to ensure controls are in place and are operating efficiently
Conduct audit fieldwork in accordance with standard audit procedures including reviewing relevant source documentation, selective testing of information, interviewing relevant personnel, etc.
Review the adequacy of internal controls and the control environment
Required Skills :
5 to 7 years of experience performing operational audits, some SOX
- Accounting background, big 4 or CPA experience a plus
- Soft skills: self-motivated, quick learner
- Possibility of extension beyond 6 months
- Candidates with financial analysis or IT backgrounds are not a good fit