Senior Internal Auditor
Not Disclosed•ContractorHybrid
location_on98, Corporate Place, Newtown, Piscataway Township, Middlesex County, New Jersey, 08854, United States
About the Role
As a Senior Internal Auditor within the Finance & Administration team, you will play a pivotal role in executing the client's annual risk-based audit plan. This position involves performing comprehensive operational, financial, technology, and compliance audits across the organization's activities and functions. Reporting to the Internal Audit Manager, you will operate with minimal supervision while providing backup assistance for various operational and IT audits.
The role is designed for a professional who thrives in a collaborative environment, building strong partnerships with business and technology partners. You will be responsible for articulating audit issues and associated risks to management clearly and respectfully, ensuring that findings are supported by sufficient quantification and included in high-quality reports for executive leadership.
Location and Schedule
This is a 12-month contract position based in Piscataway, NJ. The role operates on a hybrid schedule, requiring 3 days on-site and 2 days remote once fully trained. There is potential for extension beyond the initial contract term.
Application Instructions
Interested candidates should submit their resume along with their hourly rate expectation to express interest in this opportunity.
Work location
Work model: Hybrid
98, Corporate Place, Newtown, Piscataway Township, Middlesex County, New Jersey, 08854, United States
Piscataway Township, New Jersey
Key Responsibilities
- check_circleExecute an annual risk-based audit plan including operational, financial, technology, and compliance audits
- check_circlePerform integrated audit planning and execution to evaluate control adequacy and effectiveness
- check_circleDocument test work thoroughly and ensure compliance with team and departmental standards
- check_circleBuild strong partnerships with business and technology partners through a collaborative approach
- check_circleEvaluate process accuracy against policies and recommend corrective actions where required
- check_circleWrite high-quality audit issues with quantification and support for executive management reports
- check_circleArticulate audit issues and associated risks to management clearly and respectfully
Requirements
- verifiedBachelor's degree or equivalent experience in Finance or Accounting
- verified4-7 years auditing experience in Public or Internal Audit
- verifiedCPA, CIA or CISA certification preferred
- verifiedStrong computer skills with Google Apps and Microsoft Office
- verifiedKnowledge of GRC, QuickBooks, and Oracle a plus
Nice to Have
CPA, CIA, or CISA certification. Knowledge of GRC, QuickBooks, and Oracle.
Similar Job Opportunities
Skills, education and keywords
Skills: Cpa, Cia, Cisa, Google Apps, Microsoft Office, Word, Excel, GRC, Quickbooks, Oracle.
Education: Bachelor's degree in Finance or Accounting required.
Frequently asked questions about Senior Internal Auditor at BOTG LLC
What does a Senior Internal Auditor at BOTG LLC do?expand_more
A Senior Internal Auditor at BOTG LLC is responsible for the following: Execute an annual risk-based audit plan including operational, financial, technology, and compliance audits; Perform integrated audit planning and execution to evaluate control adequacy and effectiveness; Document test work thoroughly and ensure compliance with team and departmental standards; and Build strong partnerships with business and technology partners through a collaborative approach.
What are the requirements for this Senior Internal Auditor role?expand_more
To qualify for the Senior Internal Auditor at BOTG LLC position, applicants should have: Bachelor's degree or equivalent experience in Finance or Accounting; 4-7 years auditing experience in Public or Internal Audit; CPA, CIA or CISA certification preferred; Strong computer skills with Google Apps and Microsoft Office; and Knowledge of GRC, QuickBooks, and Oracle a plus.
Where is the Senior Internal Auditor role at BOTG LLC located?expand_more
Senior Internal Auditor at BOTG LLC is based in 98, Corporate Place, Newtown, Piscataway Township, Middlesex County, New Jersey, 08854, United States. This is a hybrid role.
Is this Senior Internal Auditor job remote, hybrid, or on-site?expand_more
BOTG LLC has listed this Senior Internal Auditor role as hybrid.
How much experience is required for this Senior Internal Auditor role?expand_more
Senior Internal Auditor at BOTG LLC typically requires 4–7 years of relevant experience at the senior level.
What skills do you need for the Senior Internal Auditor role at BOTG LLC?expand_more
Key skills for Senior Internal Auditor at BOTG LLC include Cpa; Cia; Cisa; Google Apps; Microsoft Office; Word; Excel; and GRC.
What education is required for Senior Internal Auditor at BOTG LLC?expand_more
Educational requirements for this role: Bachelor's degree in Finance or Accounting required.
What category does the Senior Internal Auditor role belong to?expand_more
Senior Internal Auditor at BOTG LLC is part of the accounting & finance job category on Recrutus.
About BOTG LLC
BOTG LLC, a service-disabled veteran-owned staffing and recruiting firm headquartered in Franklin, North Carolina, specializes in connecting veterans with corporate employment opportunities through partnerships with managed service providers (MSPs) and clients. The company provides Talent Solutions, Veteran Talent services, and IT Solutions to organizations nationwide, focusing on workforce integration for military veterans.
BOTG operates within the staffing and recruiting industry, emphasizing its commitment to supporting veteran communities. The organization has pledged 6% of annual profits to nonprofit initiatives that assist veterans and address global education and healthcare needs for underserved children. By prioritizing veteran empowerment and community engagement, BOTG aims to foster sustainable impact through skilled workforce development and social responsibility.
Browse more roles: All BOTG LLC jobs, accounting & finance jobs on Recrutus.