Senior Specialist, Financial Audit (Hybrid - Rahway, NJ)
Core
Execute financial, operational, SOX 404, and IT audits to ensure a strong internal control environment.
Role type
Senior Specialist, Internal Audit
Builds
Audit reports and work papers describing control concerns, risks, and recommendations
Domain
Healthcare / Financial Services / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> client delivery (audit findings and reports)
Required skills
Audit methodology, Internal controls, Audit planning, Audit reporting, Audit risk assessments, Audit working papers, Financial analysis, IT systems auditing, Engagement analysis, Data analysis
Preferred skills
CPA certification, Big 4 or Regional Accounting Firm experience
Technologies
Audit software, IT systems, Data analysis tools
Responsibilities
Participate in execution of financial, operational, SOX 404, and IT audits; Lead small teams of auditors on occasion; Execute audit programs and work papers including walkthroughs and sample testing; Present audit plans, findings, and status updates to clients and leadership; Collaborate on writing audit reports; Participate in department projects
Seniority
Senior, hands-on IC with team leadership