Sr. Financial Auditor Job in Montvale 07645, New Jersey Us
POSITION SUMMARY:
Under general direction of the Vice President - Internal Audit, perform various types of audits throughout the Company. Through reports of audit findings and recommendations, assist management in establishing and maintaining effective control of all operations to promote efficient and effective use of Company assets.
KEY ACCOUNTABILITIES:
- Design specific programs for the audit of selected units/departments and establish the scope of each audit.
- Conduct fact-finding interviews at all levels in the organization.
- Conduct exploratory reviews of controls and other procedures/processes.
- Observe procedural activity to determine the efficiency and effectiveness of the methods used and compliance with prescribed methods and controls.
- Perform detailed audit of documents to verify that procedures, decision processes and control activities are implemented as described.
- Determine the nature, extent, propriety and effectiveness of control procedures and other processes.
- Determine the quality, accuracy and timeliness of reporting systems and other formal and informal communication methods and evaluate their effectiveness in meeting management’s information needs.
- Document the deficiencies in systems, procedures, policies and controls discovered through the audit process.
- Prepare audit work papers and write audit reports detailing the audit findings and recommendations.
- Formulate recommendations to management to correct deficiencies and improve controls and conditions.
- Review audit findings and recommendations at all levels of management, as appropriate, to assure understanding and concurrence.
- Perform timely follow-up of critical recommendations and management responses.
- Perform special assignments, reviews, investigations, etc., as requested.
- Assist the outside auditors in their control review activities to the extent required by their audit plan.
- Assist management in the formulation, specification, design, and implementation of controls, as requested.
- Assist management in developing/revising Company/Accounting policy based upon audit results or as requested.
- Make suggestions for developing or adjusting the audit plan as a result of auditee meetings and audit results.
- Perform Sarbanes-Oxley Key Control testing and other review, including:
- Developing tailored test programs
- Performing documented test procedures
- Documenting and reporting test results to Company management
- Assist management in the formulation, specification, design, and implementation of controls as a result of test performed or as requested.
- Review existing control and process documentation for validity and accuracy.
- Assist management in remediation of control deficiencies and/or updating documentation, as requested.
- Perform field job administration tasks such as assistance on status reporting for upper management and the Audit Committee.
SPECIAL SKILLS, TRAINING, OR EXPERIENCE:
APPLICATION INSTRUCTIONS
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July 14, 2011
• Tags: New Jersey Us, Sr. Financial Auditor Job in Montvale 07645 • Posted in: General