Senior Internal Audit


Accounting + Finance


Warren, New Jersey

Employment Type



Global Financial Services Firm is implementing a Data Analytics Program, and is seeking a strong Audit Professional to come aboard and help to implement and utilize systems, and start to utilize Data Analytics for a more "forward thinking" audit approach.  

Job Description:

Compensation : $100000 - $110000
Job ID : 14745


  • Play a key role in the establishment of a data and analytics center of excellence within Internal Audit, contributing to greater efficiencies in the execution of audits and SOX projects and greater insights into risk assessments which help shape the internal audit plan.

  • Participate in internal audit projects and the testing of management’s program of internal control over financial reporting (Sarbanes-Oxley controls), including: Process understanding and documentation; Risk and control identification; Audit test and execution; Audit documentation; and Report writing.

  • Conduct periodic meetings/walkthroughs with process owners to ensure any changes to processes are updated and controls are properly assessed for design effectiveness.

  • Identify systems, business and process improvement opportunities. Design analytics of business transaction data to support audit projects.

  • Identify key process owners, establish relationships and invest in building trust with Company stakeholders across the organization. Promote the importance of compliance initiatives throughout the organization.

Job Requirements:


  • 3+ years experience in Internal Audit or Public Accounting

  • Holds, or is in the process of obtaining, a relevant professional certification such as a Certified Public Accountant (CPA), Certified Internal Auditor or other relevant equivalent certification.

  • Experience in data and analytics capabilities and process automation.

  • Strong Communication skills (written and verbal).



Disclosure:  The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.