| DETAILS |
| Title |
Senior Internal Auditor |
| Requirements |
We are searching for candidates that meet the following requirements:
- A Bachelor’s degree in Accounting or Finance, CPA a plus
- 4+ years of experience
- Strong quantitative and analytical abilities
- Knowledge of Microsoft Office applications
- Excellent verbal and written communication skills
|
| Function |
A Leading Global Company located in Philadelphia, Pennsylvania has an opportunity for a Senior Auditor who will handle the following responsibilities: |
| Duties |
- Conduct internal audits of varying complexity and scope on all the operations of the corporation, its subsidiaries, and affiliates
- Present audit findings to local, division and corporate management
- Prepare meaningful audit comments and recommendations for action by management
- Operate either in a team or independently in conducting on-site operational and financial audits at the corporate, division, regional, and local level
- Actively participates in audit planning
- Define project scope and timeframe for approval by the Supervisor and/or Manager
- Balance and complete several audit areas simultaneously, often at different geographic locations
- Apply appropriate audit procedures to the areas reviewed to ensure that key controls are tested and all significant risks are addressed
- Formulate appropriate conclusions regarding the adequacy of internal controls and procedures based on the work performed and knowledge of other operations in the Company
- Prepare clear and well-organized audit work papers that appropriately document the work performed
- Write clear meaningful audit comments and recommendations
- Interact with all levels of management and Company employees
- Convey audit findings persuasively and confidently in meetings with local, Division and Corporate management
- Perform special audits and related duties, as assigned
- Punctual, regular, and consistent attendance
|
| LOCATION |
| Job
Location |
New Jersey |
| Relocation |
|
| COMPENSATION |
| Pay |
70,000-80,000 |
| Type |
Permanent |
| Duration |
|
| OTHER |
| Comments |
If you are interested in this job please apply. Or, if you know of someone else who might be interested, please send this job to a friend.
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Nauticus Group is an elite staffing team specializing in placing all levels of accountants, bookkeepers, analysts, tax and audit professionals on a temporary, consulting, or permanent basis. Job titles and responsibilities of the candidates we specialize in placing may include the following: accounts payable, accounts receivable, credit, collections, payroll, bookkeeper, accounting clerk, junior accountant, accountant, staff accountant, senior accountant, financial analyst, financial reporting, financial management, auditor, public accounting, tax, cost accountant, accounting manager, controller, treasurer, VP of finance, CFO, Sarbanes-Oxley Consultant, SOX, fixed assets, account reconciliation, cash applications, journal entries, general ledger maintenance, bank reconciliation’s, trial balance preparation, financial reporting, month-end, GAAP, SEC, quarterly and year-end close, financial statements, budgeting, CPA, CMA, planning, internal controls, tax return preparation, forecasts and variance analyses, internal management reports, consolidations, foreign currency management, profit and loss, internal controls, inventory, sales tax, multi state, property tax and payroll tax.
|
| Special |
If you are interested in this excellent opportunity (and/or others similar to it) please forward your resume to careersml@nauticusgroup.com and/or call us at (856) 988-5446. Ref. # CBML4457. Visit our website at www.nauticusgroup.com to learn more about Nauticus Group and to view more job postings. |
| CONTACT |
| Reference ID |
CBML4457 |
| Contact
Name |
Marlton |
| Email |
careersnj04@nauticusgroup.com |
|