Internal Auditor--Jersey City JOB CODE CJA0874 Salary to $95000 + bonus

Position is based in Jersey City.  

 

Salary PLUS bonus PLUS 3 weeks vacation to start PLUS free benefits PLUS unlimited sick days (don't go crazy!) plus tuition reimbursement PLUS a whole lot more

 

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Internal Auditor

 

JOB DESCRIPTION:

Demonstrate comprehension and ability to evaluate existing policies and procedures and identify controls. Perform audit procedures to test the effectiveness of the controls. Demonstrate capacity for effective decision making and drawing reasonable conclusions.

 

DUTIES AND RESPONSIBILITIES:

·          Assist with planning scope and procedures with guidance from the manager.

 

·          Assist with development of audit programs by documenting steps to be performed in the audit.

 

·          Ensure that audit objectives have been clearly and completely identified prior to the start of the audit.

 

·          Perform field work:

ü      Perform field work in a competent and professional manner.

ü      Gather, organize, analyze and present a variety of data and information to provide evidential support for work performed including report recommendations.

ü      Identify and document controls related to the audit scope

ü      Prepare selected work papers including recommendations for management consideration; review, considering materiality, pertinence to audit and documentary evidence

 

·          Effectively communicate audit progress to manager including any issues identified in performing the audit program and concerns regarding completion of the audit.

 

·          Assist with preparation of audit report

 

·          Apply, in appropriate circumstances, knowledge of basic technology audit techniques

 

·          Development of effective professional relation­ships with business personnel

 

·          Obtain audit certification and/or continue education to maintain audit certification.