Ref No.: 18-00008
Location: Madison, New Jersey
Position Type:Direct Placement
Start Date: 01/12/2018
Internal Audit department provides the Audit Committee of the Board of Directors and all levels of management, with an independent and objective assurance and consulting function designed to improve the organizations operations and ensure its systems of internal controls are effective.

The IT Auditor role reports to an Audit Director. This role is considered an extended member of the department's leadership team and is responsible for the supervision and execution of assigned audits, and strategic initiatives. This is a great career growth opportunity to help build the IT Audit function, while the organization continues to develop into a "state of the art” Technology company, within the real estate industry.
The cool things you'll do include:
Facilitate and assign audits, initiatives and projects, and ensure that all related tasks, such as, planning, data gathering, and testing are accomplished within established timeframes.
Monitor the ongoing performance of deficient systems and processes and develop recommendations, observations and findings.
Prepare formal written reports, conclusions and recommendations regarding the adequacy and effectiveness internal controls and systems.
Engage effectively with internal stakeholders, across all levels, to establish rapport and buy in regarding assessments and recommendations.
Implement detailed and information gathering processes to analyze internal controls.
Evaluate critical business applications, network security, databases, and general computer controls.
This position involves limited travel (= 20%).


Your background includes:



Minimum of a bachelor's degree, with a major in Accounting, Business Administration, Finance, Information System, Computer Science or related field of study.
3 - 5 years of Internal or External Audit Experience
"Big Four” experience a plus.
CISA certification will be preferred, or must be obtained within a year from start of employment. Additional CISM and/or CIA, CPA, etc. designation is desirable.
Proficient knowledge and expertise in the use of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control – Integrated Framework (2013), The IIA's International Professional Practices Framework (2017), Sarbanes-Oxley Act of 2002, and U.S. Generally Accepted Accounting Principles.