Description
A growing financial services firm based in Morristown, NJ is seeking a Senior Internal Auditor. In this role, you will be responsible for reviewing and determining the reliability of internal controls, supporting annual risk assessment and corporate Sarbanes-Oxley (SOX) compliance,and preparing audit reports. In addition, the Senior Internal Auditor will conduct and document process walkthroughs and ensure audit working papers are appropriately documented. A demonstrated ability to interact with people of varying levels and functions across the company will be critical to success in this Senior Internal Auditor role. This Senior Internal Auditor is a contract role & Morristown, New Jersey.
If you are interested in applying for this contract Senior Internal Auditor role, please contact Gillian Klypka at Robert Half Management Resources (551-307-0293 or gillian.klypka@roberthalf.).
Requirements - Risk assessment and risk-based auditing knowledge required
Distinguished analytical, quantitative and social skills
Foundational knowledge in Financial Audits
Experience with Balance Sheet Account
Solid understanding of internal audit
Knowledge of Audit Workpapers
Proficiency in Audit Prep
Knowledge and experience in financial concepts, budgeting, and forecasting with strong financial modeling skills
Big 4 accounting firm experience desired
Strong understanding of Sarbanes-Oxley requirements
Relevant experience in auditing and/o radvisory
BA/BS degree in Accounting, Finance, Business or equivalent degree and/or experience; Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred
Exceptional communication skills that provide the ability to interact with all levels of the organization with a high customer service orientation
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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