Job Description

Job Description

Job Description

We are looking for an experienced Senior Internal Auditor to join our team on a long-term contract basis. In this role, you will play a crucial part in conducting audits, evaluating internal controls, and ensuring compliance with established standards. Based in Bridgewater, New Jersey, this position offers an opportunity to work within the pharmaceutical industry and collaborate closely with external audit teams.

Responsibilities:
• Conduct detailed audits of business processes to ensure compliance with organizational standards and regulatory requirements.
• Collaborate with external auditors on audit programs throughout the year, providing necessary support and insights.
• Perform hands-on control testing and evaluations to assess the effectiveness of internal controls.
• Develop and execute audit plans tailored to specific corporate processes and objectives.
• Analyze and document findings from audits, highlighting areas for improvement and recommending actionable solutions.
• Ensure compliance with SOX (Sarbanes-Oxley) requirements and contribute to related testing activities.
• Maintain thorough documentation of audit procedures and results for future reference and regulatory review.
• Monitor and assess risk management practices, identifying potential areas of concern.
• Provide regular updates and reports to management on audit progress and findings.
• Support the development and refinement of internal audit methodologies and practices.• Extensive experience in corporate internal auditing and control testing.
• Strong knowledge of audit programs and the ability to implement them effectively.
• Familiarity with SOX (Sarbanes-Oxley) regulations and compliance processes.
• Proven ability to develop and execute comprehensive audit plans.
• Excellent analytical skills to identify risks and evaluate internal controls.
• Effective communication and collaboration skills for interfacing with external auditors and internal stakeholders.
• High level of attention to detail and organizational skills.
• Bachelor's degree in Accounting, Finance, or a related field; certifications such as CPA or CIA are a plus.

Job Tags

Long term contract, Contract work,

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