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    Clark Davis Associates

    Health Care

    Senior Internal Auditor - Fortune 100

    Parsippany-Troy Hills, United StatesOn-SiteFull-time5–7 yrs experiencePosted 1mo ago
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    Job description

    • Perform risk-based integrated audits (combined financial and internal control audits, with an emphasis in financial based auditing).
    • Participate in planning and managing staff across simultaneous audits in multiple locations to accomplish annual audit plan.
    • Assist staff auditors in gaining control and audit skills as well as validating that work performed meets or exceeds audit standards and objectives.
    • Ensure the accuracy and clarity of audit documentation and guide audit staff in the preparation of audit reports.
    • Lead the staff in communicating audit results in an objective and accurate manner to all levels of financial and operational management.
    • Bachelor’s degree in Accounting (CPA certificate is a plus)
    • 4-7 years experience in public accounting, specializing in financial audit
    • Audit senior-level experience
    • Strong knowledge of internal control concepts, Sarbanes-Oxley and COSO.
    • Experience in a manufacturing or related environment
    • Solid PC skills with demonstrated proficiency in office productivity tools (Microsoft Office, Microsoft Project, etc.)
    • This position involves travel to both domestic and international locations

    $85K plus bonus

    Job details are sourced from the employer's original posting.

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    About the company

    Clark Davis Associates

    Fortune 500 Health Care provider.

    View all Clark Davis Associates jobs
    Industry
    Health Care
    Open roles
    357

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