Internal Auditor

HornBill's client, a global industry leader with offices in East Hanover, New Jersey (NJ), is currently seeking an Internal Auditor. Summary: Do you want to work for a Fortune 500 Company? Do you want to work in a prestigious audit department? Do you want to work for a company that invests in its people and helps them grow? Then this is the Audit role for you! Essential Functions:

• Conduct preliminary surveys of audit areas to define scope and analyze risk
• Draft planning memos and engagement letters
• Prepare opening and closing meeting presentations
• Draft audit programs ensuring complete coverage and analysis of assigned areas
• Execute audit testing and document workpapers in accordance with departmental guidelines
• Draft audit reports and review findings with IAD management and the client
• Develop knowledge in a critical subject matter area and/or knowledge of key business processes
• Ensure that issues or problems are addressed and communicated appropriately in a timely manner
• Communicate testing results to the project manager, process owner and management
• Draft observations and recommendations to resolve or prevent errors and enhance controls within the audited entity
• Perform special reviews and other related duties as assigned
• Provide timely status reports to the project manager and Director
• Develop value-added relationships with process owners and business unit management

• At least one Accounting or Audit certification (CPA, CIA, MBA) a Plus
• Audit experience - 2+ years
• Big 4 and/or big company experience
• Strong leadership & communication skills