SOFT's client, located in Newark, NJ, needs an Internal Auditor for a contract position. This is a hybrid role. Candidates must be local to Newark, NJ

Responsibilities:

•Experience with automated work papers – preferably Workiva Wdesk tool
•Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting.
•Develop appropriate test procedures and perform SOX testing as needed
•Perform detailed and general reviews of work paper documentation that support the audit of internal controls, and help with reporting
•Assessment of SOX test results, compensating controls and management's remediation plans
•Interact with management and stakeholders to gather information, resolve problems, and make recommendations for business and process improvement
•Maintain awareness of internal control audit trends to assure audit processes remain effective

Requirements:

• Qualifications:

- bachelor’s degree in accounting, Finance, Information Systems or Business Administration required

• Advanced degree or certification (CPA, CISA, CIA) a plus
• Proficient in Microsoft Office applications (Excel, PowerPoint, Access and Word)

• Excellent analytical abilities (financial and data) a plus
• Excellent written and oral communication skills
• Strong time management skills

Job Types: Full-time, Contract

Pay: $30.00 - $35.00 per hour

Schedule:

• Monday to Friday

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 5 years (Required)
• Microsoft Excel, PowerPoint, Access and Word: 4 years (Required)
• (CPA, CISA, CIA) a plus: 5 years (Preferred)
• Analytical chemistry: 5 years (Preferred)
• SOX: 5 years (Required)
• Workiva Wdesk tool: 5 years (Required)

Location:

• East Newark, NJ 07029 (Required)

Ability to Commute:

• East Newark, NJ 07029 (Required)

Ability to Relocate:

• East Newark, NJ 07029: Relocate before starting work (Required)

Work Location: In person