Senior Internal Auditor
Company: Visa, Inc.
Location: Mahwah
Posted on: February 22, 2021
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Job Description:
Leading Financial Services firm in Parsippany, NJ looking to
hire top Accounting/Finance personal. Job Description The Senior
Internal Auditor works under the direction of the Internal Audit
Manager and assists with various internal audit and Sarbanes-Oxley
(SOX) activities. Our expanding Internal Audit department provides
independent and objective assurance and consulting services
designed to add value and improve the organization's operations.
This includes evaluating management systems and practices and
providing recommendations designed to improve the economy,
efficiency and effectiveness of operations. The successful
candidate for this new position must possess a strong work ethic
and desire for continuous growth and improvement.-- Qualifications
-Audits are operational, compliance and financial in nature, with a
strong emphasis on identifying best practices to enhance
productivity, accuracy and greater efficiencies. -Coordinates all
audit efforts with business process owners and division management.
Builds collaborative and trusting relationships with auditees,
management, and other cross-functional stakeholders.
-Assess results and drafts clear and meaningful findings, audit
reports, presentations, and other materials for auditees,
management, and the Audit Committee.
-Follow up on outstanding audit findings to ensure they are
appropriately resolved. -Assist with the development of risk
assessment/diagnostics, internal control evaluations, and other
processes necessary to determine areas of risk or weakness that
will contribute to the development of audit programs.
-Conducts interviews, reviews documents, develops and administers
surveys, composes summary memos, and prepares working papers.
-Maintain a professional and independent image for Internal Audit
across the company.
-Assist in SOX compliance including testing key controls and for
proposing ways to address internal control deficiencies,
remediation and overall design of internal controls.
-Assist with special projects requested by management and the Audit
Committee.Executes audit fieldwork autonomously in accordance with
audit work programs, and makes improvement recommendations to
management. Communicates deviations from timelines to management
when identified.
-Pursues professional development opportunities, including external
and internal training, professional association memberships, and
shares information gained with coworkers.
Additional Information To view other job openings please visit:
www.clarkdavis.com
Keywords: Visa, Inc., Paterson , Senior Internal Auditor, Accounting, Auditing , Mahwah, New Jersey
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