JOB FUNCTION: Finance & Accounting
JOB TYPE: Direct Hire
LOCATION: Princeton, NJ

COMPENSATION: $100k - $110k
MINIMUM EDUCATION: Bachelor's Degree
POSTED: Dec 6, 2018

Our client, a manufacturing company headquartered in Princeton, NJ, has an immediate opening for a Senior Internal Auditor to work directly with the Director of Internal Audit within the Accounting Department.

 $100k – $110k

Position Overview:
 The Senior Internal Auditor will perform various internal audit reviews – operational, financial, IT and SOX – to evaluate various processed within the organization. The Senior Internal Auditor will be responsible for planning, executing and developing these various audits and testing’s based upon the organizations internal audit plan.

Responsibilities of the Senior Internal Auditor: 

  • Oversee the planning, management and execution of the organization’s internal audits from beginning to end
  • Perform financial, SOX, information systems, compliance and operational audit procedures
  • Ensure that all audit conclusions are documented properly
  • Be responsible for effectively reporting all of the audit results directly to the Director of Internal Audit
  • Be willing to travel domestically and internationally on an as needed basis – (<10%)

Qualifications for the Senior Internal Auditor: 

  • Public Accounting experience preferred
  • Between 3-5 years performing Internal Audits
  • Experience in the manufacturing industry a plus
  • CISA/CIA/CPA a plus

Education Requirements:

  • A Bachelor’s Degree from a four-year college/university (preferably in accounting/finance)
  • Advanced Degree/CPA certification a plus


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