Robert Half Finance & Accounting Audit Senior (Public) in Somerset, New Jersey
Fortune 100 High End Retail Organization located in Middlesex County area has a need for a Senior Audit. To perform financial, operational, and royalty audits along with Sarbanes Oxley 404 testing and documentation. These audits usually involve monitoring, documenting and evaluating internal controls. The results of these audits will be reported to the Audit Committee and various levels of Company management. These reports provide detailed recommendations to improve operating efficiency, strengthen internal controls and accurately report accounting transactions. Any candidate having Sarbanes Oxley experience would be considered a plus. The responsibilities will include but not limited to; - Interview appropriate associates to flowchart and/or describe internal control systems. From these work papers, the auditor will test the validity of the systems documentation, assess overall control risk and perform compliance and substantive tests. - Assist to develop audit plans and programs using generally accepted auditing standards and techniques to achieve APM goals and objectives. - Assist in the planning and coordination of assigned audits through the issuance of the Audit Planning Memorandum (APM). The APM lists the audit benefits, objectives, identified risks, boundaries, strategy, responsibilities and timetable. - Based upon testing results, prepare a written audit report describing the findings and noted weaknesses. Include reasonable recommendations for improvements and discuss findings with audited. - Obtain supporting documentation that support audit findings and conclusions. - Perform the necessary follow-up related to the audits (i.e., audit findings and memos). - Prepare audit work paper files in accordance with department policy and procedures. - Internal - All levels of Division and Corporate management. - External - External auditors, and other third party associates as deemed appropriate under the circumstance. Budgetary Responsibilities - Findings associated with various audits/special projects are proactive in nature and result in the implementation of preventive controls. As such, the financial impact to the Company could range from moderate to significant. To apply please email your resume in a word doc to Rich Hecht at email@example.com or call 732-634-7200.
Robert Half Finance & Accounting is the world's leader in specialized financial staffing. We provide exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in more than 340 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities.
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Contact your local Robert Half Finance & Accounting office at 844.539.2523 or visit roberthalf.com/finance to apply for this job now or find out more about other job opportunities..
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
Equal Opportunity Employer M/F/Disability/Vet
Req ID: 02720-124307
Functional Role: Audit Sr.
Postal Code: 08873
Compensation: $70,000.00 to $75,000.00 per year
Requirements: The ideal candidate will have a Bachelor's degree in Accounting or equivalent. 2 plus years' experience in a big four firm and/or private industry internal auditing. Understanding of retailing and/or manufacturing environment is a plus. CPA and/or CIA certification is preferred.