Kforce has a client that is seeking an Internal Audit Finance Associate in Parsippany, NJ.
Day to day responsibilities:
* Internal Audit Finance Associate will support the internal audit team in performing annual SOX compliance testing
* Apply knowledge of business risks, controls, and testing methodologies to audit financial reporting and internal controls
* Schedule and participate in internal control and business process walkthroughs
* Track and maintain evidence request lists and related documentation
* Evaluate the design and effectiveness of internal controls
* As an Internal Audit Finance Associate, you will assist in updating business process narratives and flowcharts
* Identify control deficiencies, documentation gaps, and irregularities
* Prepare clear and concise audit work papers
* Ensure timely completion of SOX testing within assigned deadlines
* Stay current on compliance guidelines, regulations, and industry standards
* Support various internal audit projects and ad-hoc requests as needed* Bachelor's degree in Accounting or Finance (CPA or CIA preferred)
* Comprehensive understanding of internal auditing, GAAP, PCAOB standards, SEC regulations, SOX Compliance, COSO Framework
* Strong written and oral communication skills
* Proven team management skills and ability to drive group consensus
* Excellent interpersonal skills and ability to communicate with all levels of management
* Flexible travel requirements; 10-15%
* Public accounting experience or industry equivalent preferred
* Experience with SAP and Audit Board preferred
How strong is your resume?
Upload your resume and get feedback from our expert to help land this job
How strong is your resume?
Upload your resume and get feedback from our expert to help land this job