What are the responsibilities and job description for the Senior Internal Auditor position at Robert Half?
My client, a large healthcare company located in Eatontown and offers a mostly remote schedule, has an opportunity for a Senior Internal Auditor.Conduct audits to monitor the effectiveness of internal controls and compliance with internal policies and procedures, operational specifications, financial reporting and regulatory guidelinesPrepare work papers that are consistent with Generally Accepted Auditing Standards, as well as established Internal Audit requirementsContribute to management recommendations regarding process improvementsAbility to track/monitor review progress and reasonably project timelines for future milestonesEffectively lead other internal auditors working on the same projects, including delegating workflow related to the project and reviewing work papers, if applicableAbility to plan, research, create, integrate, and implement an audit work plan, detail and substantive audit testing, create professional reports and effectively communicate the report findings to managementManage time and job tasks responsibly in order to meet deadlinesDevelop planning memos, audit programs and work papers, conduct kick-off meetings and exit conferences with staff, management and corporate teams
Salary : $110,000 - $120,000
US LBM Senior Auditor, Internal Audit & Controls
US LBM Corporate -
Woodbridge, NJ
Internal Auditor
Robert Half -
Edison, NJ
LEAD IS/IT INTERNAL AUDITOR
Nokia Corporation -
New Providence, NJ