Internal Audit at Jobot
Camden, NJ 08104
About the Job
Internal Auditor - Business Process - Major Company with Stellar Benefits, Pension, and PTO!
This Jobot Job is hosted by: Gabrielle Neidlinger
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $95,000 - $110,000 per year
A bit about us:
We are a leading auto brand in the United States.
Why join us?
We offer an incredible benefit package that includes Medical, Dental, Vision Plans; Pension, Profit Sharing, and 401K Match Offerings; and extensive PTO. This is also a hybrid position that allows for 2 days remote work per week.
Job Details
We are seeking a highly analytical and detail oriented internal auditor to plan and conduct various type of audits to include financial, operational, compliance, and IT audits along with investigations with assistance from leadership. This person will be responsible for reviewing the quality of work produced by staff Auditors and coaching a team of auditors to support function initiatives. Responsibilities will include participating in the testing of J-SOX key financial and IT controls to assess whether the controls are properly designed and operating as intended by management; conducting risk assessments to identify missing controls or controls that need to be redesigned to mitigate risks; preparing high-quality workpapers, findings, and audit reports that are supported by reliable and useful information; performing various special projects and fraud investigations of a complex and critical nature; and working closely with the external audit firm and third-party co-source partners for increasingly visible and complex matters.
Our ideal candidate will have:
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
This Jobot Job is hosted by: Gabrielle Neidlinger
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $95,000 - $110,000 per year
A bit about us:
We are a leading auto brand in the United States.
Why join us?
We offer an incredible benefit package that includes Medical, Dental, Vision Plans; Pension, Profit Sharing, and 401K Match Offerings; and extensive PTO. This is also a hybrid position that allows for 2 days remote work per week.
Job Details
We are seeking a highly analytical and detail oriented internal auditor to plan and conduct various type of audits to include financial, operational, compliance, and IT audits along with investigations with assistance from leadership. This person will be responsible for reviewing the quality of work produced by staff Auditors and coaching a team of auditors to support function initiatives. Responsibilities will include participating in the testing of J-SOX key financial and IT controls to assess whether the controls are properly designed and operating as intended by management; conducting risk assessments to identify missing controls or controls that need to be redesigned to mitigate risks; preparing high-quality workpapers, findings, and audit reports that are supported by reliable and useful information; performing various special projects and fraud investigations of a complex and critical nature; and working closely with the external audit firm and third-party co-source partners for increasingly visible and complex matters.
Our ideal candidate will have:
- A BA/BS with 4 to 6 years of relevant experience
- Possess or actively pursuing the Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), and/or the Certified Internal Auditor (CIA).
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
95,000 - 110,000 /year