Auditor
At a glance
Mid-level Audit & Controls role at Integrated Resources INC. Newark · no salary stated · we estimate $84,477–$139,250 across the United States.
Integrated Resources INC has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Audit purchasing, inventory, receivables, expenses and payables, then share findings and corrective steps
- Guide Sarbanes-Oxley process owners and help identify controls, risks and ways to reduce them
- Map financial and operational workflows, assess their effectiveness, and recommend improvements to management
- Create and run audit tests, examine source records, sample information and interview relevant staff
What you bring
- You have five to seven years conducting operational audits
- You bring an accounting background and some Sarbanes-Oxley experience
- You are self-directed and pick up new work quickly
Who this fits
This six-month Newark role suits an auditor with operational audit and accounting experience, rather than someone coming from financial analysis or IT. The assignment may continue beyond its initial term.
From the employer
A Few Words About Us Integrated Resources, Inc is a premier staffing firm recognized as one of the tri-states most well-respected professional specialty firms. IRI has built its reputation on excellent service and integrity since its inception in 1996. Our mission centers on delivering only the best quality talent, the first time and every time. We provide quality resources in four specialty areas: Information Technology (IT), Clinical Research, Rehabilitation Therapy and Nursing.
Position: Finance Auditor
Duration: 6 Months
Location: Newark NJ
Immediate Interview
Job Responsibilities:
Conducts financial and operational audit of (e.g. as purchasing, inventory, receivables, expenses, payables, etc.) communicates audit findings and corrective actions
Provide leadership, guidance and subject matter expertise to Sarbanes Oxley process owners
Document financial/operational processes using process flow diagrams and process narratives
Facilitate the identification of key process controls, control objectives, control activities, risks and risk mitigation action plans for key processes
Evaluate financial/operational processes to ensure efficiency and effectiveness and provide management with recommendations
Design and execute audit test plans to ensure controls are in place and are operating efficiently
Conduct audit fieldwork in accordance with standard audit procedures including reviewing relevant source documentation, selective testing of information, interviewing relevant personnel, etc.
Review the adequacy of internal controls and the control environment
Required Skills :
5 to 7 years of experience performing operational audits, some SOX
- Accounting background, big 4 or CPA experience a plus
- Soft skills: self-motivated, quick learner
- Possibility of extension beyond 6 months
- Candidates with financial analysis or IT backgrounds are not a good fit
Regards,
Nagesh
Sr.Technical Recruiter
Integrated Resources, Inc.
IT Life Sciences Allied Healthcare CRO
Certified MBE |GSA - Schedule 66 I GSA - Schedule 621I
Direct# 732-429-1641
(BOARD) # 732-549-2030 – Ext - 305