Robert Half International Internal Auditor in Piscataway, New Jersey

Description

A Globally Publicity traded Consumer Products Company located in Middlesex county has an opportunity for an Internal Auditor. The Internal Auditor will support the updates to the SOX Database Repository, which includes SOX Risks and Controls Matrices, flow charts, testing templates, planning and monitoring documents needed within the Internal Controls PMO. The Internal Auditor will support the preparation of testing workpapers ensuring the quality of the documentation supporting the effectiveness of the controls tested before submitting them to the external auditors. Coordinates with process owners, independent auditors and internal audit co-sourcing personnel regarding SOX documentation, testing, evaluation, and necessary remediation. Globally executes and supports testing of Internal Controls to ensure the company?s internal controls are designed and operating effectively, which enables the CEO and CFO to certify the company?s quarterly Financial Statements under section 302 and 906 of the Sarbanes Oxley Act. 1+ years of related audit experience, preferably gained in both public accounting and/or private industry, preferably in an internal audit position. CPA, CIA, or CISA certification (or pursuing certification) is preferred but not required. If you are interested in this opportunity, please reach out to Richard Hecht at 732 634 7200 or [email protected] If you are already in contact with one of our recruiting managers, please reach out to that recruiter directly to discuss this opportunity.

Requirements

The ideal candidate will have a CPA, CIA, or CISA certification

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Salary: $50,000.00 to $70,000.00 per year

Location: Piscataway, NJ

Date Posted: December 7, 2018

Employment Type: Full-time

Job Reference: 02720-0010760740

Staffing Area: Full-Time Accounting & Finance