Auditor
Integrated Resources, Inc. · irionline.com
NewarkSenior5–7 yrs
The job in short
Auditing.
AccountingAuditNursingClinical
Details
- Found
- 23 d ago · posted 2015-10-30
- Location as listed
- Newark, NJ, US
- Role
- Audit / Tax
- Source
- The company’s own careers site
Full description
Company Description
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.
Job Description
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
Additional Information
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
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