Internal Audit/SOX Auditors- NJ

Control Solutions is the premier global provider of co-sourced and outsourced internal audit, compliance and risk management solutions.  We help our clients and our people fulfill their aspirations in an ever changing and increasingly complicated business environment.  We strive to build strong client partnerships and develop innovative solutions which help our people and clients make change happen.  Our success is driven by superior client service and our tailored approach to each client's unique business needs.  With over 800 professionals on five continents, we are one of the few truly global organizations with a common purpose, integrated approach, international presence and global methodology and toolset. As leaders in strategic internal audit partnering, we support audit committees, management, and internal audit functions for organizations around the world.Our people engage some of the largest and most complicated and challenging assignments globally. 

 

Position Overview:

Currently we are looking for candidates in the New York tri-state area with a minimum of 3-5+ years of audit experience and 1 year of SOX compliance work.  Candidates should have hands on experience with documentation, testing, and remediation, as well as experience using the COSO framework and financial statement assertions. 

 

Job Requirements Experience with internal or external audit.   Sarbanes Oxley hands-on experience with documentation, testing and remediation Familiarity with the financial statement assertions and COSO elements.Strong communication, presentation, and interpersonal skills, as well as a customer-oriented attitude.  REGIONAL travel up to 70%, domestic and international travel opportunities are available if interested. CPA, CIA or other certification strongly preferred.

 

Educational Background

BA/BS in accounting or related field, MBA preferred but not required

 

Qualified candidates please send a WORD resume to kmarkum@controlsolutions.com . 

 

Equal Opportunity/Affirmative Action Employer; M/F/D/V