Search Jobs | Dice.com

Job Details

Skills

AUDIT
AUDITING
AUDITOR
INTERNAL AUDIT
IT AUDIT
COMPLIANCE
CPA
CIA
CISA
QUICKBOOKS
ORACLE
GRC

Summary

APN Consulting, Inc. is a progressive IT staffing and services company offering innovative business solutions to improve client business outcomes. We focus on high impact technology solutions in ServiceNow, Fullstack, Cloud & Data, and AI / ML. Due to our globally expanding service offerings we are seeking top-talent to join our teams and grow with us.

Position: Senior Internal Auditor
Location: Piscataway, NJ (Hybrid)
Duration: Contract

Description
Job Summary
As part of the Client Finance & Administration the primary responsibility of this position is to execute an annual risk-based audit plan which will include the performance of operational, financial, technology and compliance audits of activities and functions. He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT audits. The position will act under minimal supervision.
Key Responsibilities

Participates in planning and execution of integrated audits
Executes audit procedures to evaluate the adequacy and effectiveness of controls, completing assigned work within established and agreed timeframes and budget with a high degree of proficiency
Ensures compliance with all team / departmental standards and thoroughly document test work
Writes high quality audit issues with sufficient quantification and support for inclusion in audit reports to executive management
Verbally articulates audit issues and associated risks to management in a clear and respectful manner
Builds strong partnerships with business and technology partners across the organization through a collaborative approach
Continues to develop or enhance knowledge of audit and technology related risks and controls through training

Education

Bachelor''s degree or equivalent experience relevant body of knowledge such as Finance or Accounting Req

Work Experience

4-7 years auditing experience in either Public or Internal Audit Req

Licenses and Certifications

CPA, CIA or CISA - Preferred

Skills and Requirements

Must be able to perform audits of processes across the client, evaluate whether they are working as intended, per policies and procedures, and recommend corrective actions, where required; Audit tests include evaluation of the accuracy of associated metrics and financial reports and technology, as applicable
Must possess strong interpersonal, communication, problem solving and teamwork skills; will have frequent contact with Volunteers and client financial staff
Must be able to establish rapport with all working levels of employees to complete audit tests of the involved activity and with the higher levels of management to communicate findings and gain approval of proposed corrective action
Must maintain a high professional and work ethic, with a strong commitment to constantly improving the internal audit function''s contribution to the organization
Must be technologically savvy and interested in updating skills; Specific technology knowledge and experience needed to produce the desired outcomes include strong computer skills, using Google Apps and varied Microsoft Office applications, such as, Word and Excel; Knowledge of GRC, QuickBooks and Oracle a plus

We are committed to fostering a diverse, inclusive, and equitable workplace where individuals from all backgrounds feel valued and empowered to contribute their unique perspectives. We strongly encourage applications from candidates of all genders, races, ethnicities, abilities, and experiences to join our team and help us build a culture of belonging.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10123488
Position Id: 26-08255
Posted 30+ days ago

Fitment

Dice Job Match Score™

🧠 Analyzing your skills...

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

IT Senior Audit Manager

Jersey City, New Jersey

•

Today

Job Description What is the Opportunity? This role provides senior level support to the Director, US Platforms IT, as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank's Platform IT practices, governance processes and the system of internal controls. It supports senior leaders with effective audit planning, reporting and issue remediation on all IT and Data Governance practices audits. This role responds to external auditor

Full-time

USD 110,000.00 - 190,000.00 per year

Technology Internal Audit Lead (Multiple Positions)

New York, New York

•

Today

Responsibilities About TikTok TikTok is the leading destination for short-form mobile video. At TikTok, our mission is to inspire creativity and bring joy. TikTok's global headquarters are in Los Angeles and Singapore, and we also have offices in New York City, London, Dublin, Paris, Berlin, Dubai, Jakarta, Seoul, and Tokyo. Why Join Us Inspiring creativity is at the core of TikTok's mission. Our innovative product is built to help people authentically express themselves, discover and connect -

Full-time

USD 172,827.00 - 220,400.00 per year

Digital Assurance & Transparency - IT Audit Manager

New York, New York

•

Today

Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary The Opportunity As a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data, and AI systems. Within our Assurance practice, you will help organizations and their stakeholders build trust in their technology while adhering to relevant

Full-time

USD 99,000.00 per year

IT Audit Director - Financial Crimes

Remote or New York, New York

•

Today

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world's most trusted financial gro

Full-time

USD 180,000.00 - 232,000.00 per year

Filter Results

Job post features

Posted date

Work settings

Employment type

Distance

Employer type

Work authorization

Temporary - Senior Internal Auditor

Skills

Summary

Dice Job Match Score™

Similar Jobs

Temporary - Senior Internal Auditor

Job Details

Skills

Summary

Dice Job Match Score™

Similar Jobs