levels of management to effectively communicate audit status, align on significant audit issues and recommended corrective actions Coordinate the day-to-day activities of audits and auditees interactions...
Roles and Responsibilities: The Senior SOX Auditor is responsible for ensuring that the SOX processes support compliance with the COSO (Committee of sponsoring organizations of the Treadway Commission...
Berkeley Heights, NJ (6 miles from Green Brook, NJ)
18 hours ago
Berkeley Heights, NJ (6 miles from Green Brook, NJ)
18 hours ago
industry environment 3-5+ years of experience applying Auditing principles, methodology and standards in a risk-based environment across a variety of audit areas at varying degrees of complexity 2+...
, communicating issues and progress, and reporting audit results, individually and, on occasion, as part of a larger IT audit or integrated audit team....
/Management, Engineering, Accounting & Technology, Mathematics Demonstrating thought leadership in financial reporting and IT risks Knowledge in Oracle, SAP, and security technologies Knowledge of COSO...
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
, consulting and/or implementing IT solutions CPA or CISA What Sets You Apart Managing financial reporting and IT risks Proficiency in current and emerging technologies Knowledge of COSO, CoBIT, ITIL...
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
Cooperates with independent auditors and provides support of external audits as needed.Risk Assessment - Evaluates risks within the internal audit control system....
This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums....
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries....
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries....
Moving to Green Brook, NJ? Find some basic demographic data about Green Brook, NJ below.
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