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Operations & Compliance Sr. Auditor
Service Co.
Salary to $110K + Bonus
Northern, NJ
Description:
Execute operational and compliance audits by improving the effectiveness of business processes and internal controls.
Leverage risk and internal controls knowledge to provide insightful recommendations to business stakeholders.
Contribute to all phases of assigned audits including planning, conducting walkthroughs, control design etc.
Prepare audit letters, work programs, planning documents and coverage analysis.
Support the ERM and Fraud Risk Assessment process to identify current and emerging risks and develop annual audit plan.
Lead meetings for assigned audit areas.
Requirements:
Bachelor's degree in Accounting, Finance or Business
CIA or CPA highly preferred
3+ years of audit experience
Big 4 Audit experience is a major plus
Travel up to 30% expected both domestic and international
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Operations & Compliance Sr. Auditor - JS - 3598
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