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Auditor

Integrated Resources INC · New Jersey

📍 Newark, NJ, usvia smartrecruitersPosted 2015-10-30
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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

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