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Senior Auditor

Company: Michael Page
Location: Hoboken
Posted on: July 13, 2021

Job Description:

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.


* Acquire and execute appropriate analysis of data for the audit entity to assess risk(s), create an audit program to address known risk(s),

* prepare the audit planning memorandum, perform appropriate audit tests, and ensure that testing is completed as scheduled and documented in adherence with both departmental and IIA standards.

* Understand and be familiar with technology and leading practices specific to audit analytic

* Prepare and lead the exit meeting agenda and presentation, developing the discussion draft of the audit report and submitting the draft to senior management for review, comments, and approval.

* Follow up on audit findings to ensure timely and proper remediation.

* Build and maintain constructive relationships with local business unit personnel, and keep senior audit management informed in a timely manner of the progress and issues identified during the audit as well as constantly monitor the progress of the audit.

* Review staff auditor's work to make sure that it was performed in compliance with the audit program, departmental and IIA audit quality standards, provide feedback regarding individual performance, and provide direction and timely support to the team in all phases of the audit fieldwork, including on the job training when required.

* Look for opportunities to minimize the impact risk have on business functions

* Conduct specific reviews and assignments as requested by upper management.

* Collaborate closely with corporate personnel for clarification on application of policies and procedures.

* 4-10 years of internal audit or public accounting experience

* CPA certification is a plus

* You showcase strong communication, planning, administrative, technical skills as a senior auditor

* process leadership skills, as well as the potential to create and grow excellent relationships and coordination with global audit team members.

* You are a senior auditor who has a freethinking mindset, with a hunger for discovery and ethical conduct, integrity and objectivity in all circumstances.

* You show the will to understand market changes, stay up to date of company and external policies, practices and needs and be eager to learn new technologies related to data analytics.

* You'll thrive in this position if you are a great networker, effective in a fast paced organizations and enjoy working in a hard-working and highly-collaborative international team environment!

Our client is a well known brand name company that has been around for over 150 years. They pride themselves and the company culture on an atmosphere filled with inclusion, diversity, growth and employee appreciation. Their brand name is known for providing a host of great products for their consumers and always innovating to improve across all aspects of their product line. Always encouraging their employees to be free outspoken thinkers who carry an entrepreneurial mindset.

* Great benefits

* Competitive salary

* 401K

Keywords: Michael Page, Hoboken , Senior Auditor, Other , Hoboken, New Jersey

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