Senior Internal Auditor Job at KNM Resources, Bridgewater, NJ

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  • KNM Resources
  • Bridgewater, NJ

Job Description

Job Description

Overview

KNM has been engaged to identify a Senior Internal Auditor for our client in Central Jersey. This individual will be responsible for performing a broad range of SOX and operational audits. Certification/public accounting experience is a plus. To learn more about this role, please visit this link (LINK) and contact me. For more opportunities from KNM Resources, please visit -openings.

Responsibilities

  • Perform risk assessments to support audit planning.
  • Document detailed audit tests and identify root-causes.
  • Present audit findings and prepare audit reports for review.
  • Implement audit remediation actions and monitor them to completion.
  • SOX testing to include determining scope, documenting controls, conducting walkthroughs, testing and tracking deficiencies
  • Implement data analytics to identify process improvements.

Qualifications

  • Bachelors degree in Accounting is required.
  • CPA and/or CIA preferred.
  • 3-5 years of experience in auditing (combination of SOX and Operational Audit).
  • Public Accounting experience is preferred.
  • Experience in SAP ERP solution is preferred, but not mandatory.

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