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Internal Auditor

  • Location: New Jersey, 08873
  • Job Type:Contract

Posted about 1 month ago

  • Sector: Professional Services
  • Contact: Laura Caswell
  • Contact Email:
  • Contact Phone: 310 773 4981
  • Duration: 6mth
  • Start Date: November 2023
  • Expiry Date: 25 November 2023

Role Overview

Sitting within the Finance department and reporting into the Director of Internal Audit, we are looking for a strong individual to ultimately hit the ground running and cover a maternity leave. However, due to increased workload, the potential of full time is likely. This individual will be responsible for performing a broad range of financial, operational, and compliance audits.

The Senior Auditor will work in a dynamic team environment to execute financial, operational, compliance, third-party, information technology and strategic audits across business units and functions. Audits include reviewing financial statements and transactions, testing business processes (e.g., revenue, procure-to-pay, manufacturing, etc.) and monitoring compliance with company policies, procedures. Examples of strategic audits include data privacy and security.

Background, experience and skills:

  • Bachelors degree in Accounting is required. CPA preferred.

  • 3-5 years of experience in auditing (combination of internal and/or external).

  • Experience with Sarbanes-Oxley (SOX) is required.

  • Big 4 public accounting experience is ideal.

  • Experience in life science industry is preferred, but not mandatory.

  • Experience in SAP (S/4 Hana) or similar.

  • Experience working with audit and data analytics tools (Galvanize/Diligent and ACL) is preferred. Excel/Word/PowerPoint capability required.