Kforce

Internal Audit Finance Associate

Morris County, NJ, US

Onsite
Full-time
2 days ago
Save Job

Summary

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

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