Auditor

Company Description

A Few Words About Us Integrated Resources, Inc is a premier staffing firm recognized as one of the tri-states most well-respected professional specialty firms. IRI has built its reputation on excellent service and integrity since its inception in 1996. Our mission centers on delivering only the best quality talent, the first time and every time. We provide quality resources in four specialty areas: Information Technology (IT), Clinical Research, Rehabilitation Therapy and Nursing.

Job Description

Position: Finance Auditor

Duration: 6 Months

Location: Newark NJ

Immediate Interview 

Job Responsibilities: 

Conducts financial and operational audit of (e.g. as purchasing, inventory, receivables, expenses, payables, etc.) communicates audit findings and corrective actions

Provide leadership, guidance and subject matter expertise to Sarbanes Oxley process owners 

Document financial/operational processes using process flow diagrams and process narratives 

Facilitate the identification of key process controls, control objectives, control activities, risks and risk mitigation action plans for key processes

Evaluate financial/operational processes to ensure efficiency and effectiveness and provide management with recommendations

Design and execute audit test plans to ensure controls are in place and are operating efficiently

Conduct audit fieldwork in accordance with standard audit procedures including reviewing relevant source documentation, selective testing of information, interviewing relevant personnel, etc.

Review the adequacy of internal controls and the control environment

Required Skills : 

5 to 7 years of experience performing operational audits, some SOX 

- Accounting background, big 4 or CPA experience a plus 

- Soft skills: self-motivated, quick learner

- Possibility of extension beyond 6 months 

- Candidates with financial analysis or IT backgrounds are not a good fit

Qualifications

Additional Information

Regards,

Nagesh 

Sr.Technical Recruiter

Integrated Resources, Inc.

IT Life Sciences Allied Healthcare CRO

Certified MBE |GSA - Schedule 66 I GSA - Schedule 621I

Direct# 732-429-1641

(BOARD) # 732-549-2030 – Ext - 305