Internal Audit Assistant Manager
Company Name:
Parker & Lynch
Internal Audit Assistant Manager Job- Morris County area
The Internal Audit Assistant Manager Job will involve a wide variety of projects with exposure to all functional areas in business including financial, IT and operational control reviews and ad hoc assignments. This will ensure excellent exposure to a wide range of the Group's activities and processes and provide an excellent opportunity for future progression within the group.
The Internal Audit Assistant Manager Job duties include:
Plan and fulfill audit assignments on a functional or area basis.
Pre and post implementation reviews for new system developments, and in the review and follow up of computer security matters.
Prepare summary reports of audit findings and recommendations.
Monitor improvement actions have been implemented.
Business projects or ad hoc assignments (e.g. self-assessment programs, investigations etc.), contributing risk and control expertise together with analytical and investigative skills.
Keep up to date with business developments (including acquisitions, new systems, new products and services etc.).
Qualifications
Must have audit experience in a large company environment and/or Accounting Practice.
Good understanding of risk management and internal control and a well-developed financial and commercial awareness.
Computer literate with experience of reviewing and advising on system development projects and of reviewing security of computer operating systems.
Travel throughout U.S. (up to 50%).
Strong problem solving skills, detail oriented, team player.
For immediate consideration forward resumes to
Estimated Salary: $20 to $28 per hour based on qualifications.
Parker & Lynch
Internal Audit Assistant Manager Job- Morris County area
The Internal Audit Assistant Manager Job will involve a wide variety of projects with exposure to all functional areas in business including financial, IT and operational control reviews and ad hoc assignments. This will ensure excellent exposure to a wide range of the Group's activities and processes and provide an excellent opportunity for future progression within the group.
The Internal Audit Assistant Manager Job duties include:
Plan and fulfill audit assignments on a functional or area basis.
Pre and post implementation reviews for new system developments, and in the review and follow up of computer security matters.
Prepare summary reports of audit findings and recommendations.
Monitor improvement actions have been implemented.
Business projects or ad hoc assignments (e.g. self-assessment programs, investigations etc.), contributing risk and control expertise together with analytical and investigative skills.
Keep up to date with business developments (including acquisitions, new systems, new products and services etc.).
Qualifications
Must have audit experience in a large company environment and/or Accounting Practice.
Good understanding of risk management and internal control and a well-developed financial and commercial awareness.
Computer literate with experience of reviewing and advising on system development projects and of reviewing security of computer operating systems.
Travel throughout U.S. (up to 50%).
Strong problem solving skills, detail oriented, team player.
For immediate consideration forward resumes to
Estimated Salary: $20 to $28 per hour based on qualifications.
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