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Internal Compliance Auditor
| Details |
Country: USA
Location: Paramus NJ
Total applied: 40
Location:US-NJ-Paramus
Base Pay:$50,000 - $70,000/Year
Employee Type:Full-Time Employee
Industry:Building Materials Construction Industrial
Manages Others:no |
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Internal Compliance Auditor
About Us:
Patent Construction Systems, a Division of HARSCO Corporation, is a leading supplier of scaffolding, concrete shoring and formwork products for construction and industrial maintenance. We are seeking an Auditor/Accountant. EOE/AA
Job Description: Directly responsible for the audit function related to internal controls and divisional compliance with Sarbanes-Oxley and various other applicable internal company policies and procedures.
REQUIREMENTS
Primary Responsibilities:
Perform audits related to internal controls and compliance with Sarbanes-Oxley Section 404.
Develop documentation of testing for management evaluation.
Interact with divisional and branch personnel to identify business process risks.
Monitor and conduct audits to evaluate compliance with established financial and operating policies.
Audit compliance with various internal company policies and procedures.
Identify improvements in controls to strengthen the control environment and also identify process changes to improve the business operating efficiency.
Maintain a level of independence consistent with the Standards for the Professional Practice of Internal Auditing to ensure there is no conflict of interest.
Develop and maintain effective working relationships with all levels of management.
Qualifications: Bachelors Degree in Accounting, Finance or Business.
Internal control or auditing experience preferred, but willing to train the right individual. Financial background with working knowledge of generally accepted auditing standards and accounting principle required. Excellent analytical skills; strong work ethic; excellent communication skills - both oral and written.
Team oriented and able to work with people across the organization. Ability to multitask and meet important deadlines are essential.General skills in Microsoft Office with Word, Excel, Access, and PowerPoint. Keywords: audit, auditor, internal auditing, accountant, compliance, SOX 404
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