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Internal Auditor Hybrid

Info High Tech LLC

Internal Auditor Hybrid

Piscataway, NJ
Full Time
Paid
  • Responsibilities

    Benefits:

    Competitive salary

    Flexible schedule

    Opportunity for advancement

    Internal Auditor

    ID 240080

    Description

    Piscataway NJ location

    End date: 12/31/2024

    40 hours a week

    Hybrid Schedule (3 days on site, 2 days remote) once fully trained

    Here are some notes from the HM and team about what they're looking for:

    2-4 years auditing experience in the US

    Excellent verbal and written communication skills

    Must possess strong interpersonal, problem solving and teamwork skills

    Job Summary As part of the CLIENT Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other CLIENT activities and functions. He or she will report to and provide backup assistance to the Internal Audit Manager in support of Conflict of Interest reporting, as well as in the performance of various Operational audits.

    Key Responsibilities

    Lifecycle Audit, from initiation of audit to statistical sampling, testing, negotiating corrective actions, to report writing.(90%)o Accountingo Process reviewo Volunteer Relationship Management. Identify areas of opportunity for continual improvement. Ensure ongoing compliance and conformity to regulations and standardso Identify system and process inefficiencies and suggestions for improvement

    Special Projects & Administrative responsibilities (10%)o Conflict of Interest Reporting

    Qualifications

    Education

    Bachelor's degree or equivalent experience relevant body of knowledge such as Finance or Accounting Required

    Work Experience

    2-4 years auditing experience in either Public or Internal Audit Required

    Skills and Requirements

    Must be able to perform audits of processes across the CLIENT, evaluate whether they are working as intended, per policies and procedures, and recommend corrective actions, where required;

    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 able to establish rapport with all working levels of employees to complete audit tests of the involved activity and with the higher levels of management to communicate findings and gain approval of proposed corrective action

    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

    Flexible work from home options available.