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Group Forensic Senior Auditor

Company: CPA Recruiter Online
Location: Bridgewater
Posted on: April 8, 2021

Job Description:

  • Perform interviews with corporate or local management and analyze data
  • Understanding the operations and the environment of the audited entity / activity,
  • Preliminary risk assessment based on the primary risks highlighted through these interviews and data analysis
  • Understanding the Group procedures and standards related to the audited processes
  • Understanding the audited processes, with the standard audit programs and adapt them accordingly to the audited entity / activity specificities
  • Perform interviews for the audited processes and adjust the audit schedule accordingly (e.g.: risk reassessment, work program priorities, test coverage, sampling)
  • Carry-out the updated audit schedule by performing interviews and testing (control of data accuracy)
  • Highlight internal control deficiencies for the audited processes
  • Collect and gather relevant audit evidence,
  • Identify deficiency causes, assess consequences of identified deficiencies and the associated level of risk
  • Identify and report internal control best practices
  • Debrief recommendations and conclusions of the audit review with process owners
  • Regularly update the Team Leader on fieldwork status and audit results
  • Document audit fieldwork and results in the dedicated IS tool
    Qualifications Requirements:
    • Bachelor's degree, advanced degree a plus--
    • Certified Fraud Examiner is a must
    • Certification is preferred (CIA, CRMA)
    • 5+ to 7 years of experience, minimum 5-year experience required, specifically in the Fraud context
    • External / Internal auditor background is highly recommended
    • The knowledge of secondary language is preferred (Spanish and/or French)
    • Knowledge of the Pharmaceutical industry
    • Good report writing skills
    • Ability to work in a team environment and to adapt to multicultural environments
    • Willingness to have international exposure and travel frequently (up to 40% US and International)
      Additional Information All your information will be kept confidential according to EEO guidelines.

Keywords: CPA Recruiter Online, Trenton , Group Forensic Senior Auditor, Accounting, Auditing , Bridgewater, New Jersey

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