Internal Audit Associate

Birnie Bus Service, Inc•Wall Township, NJ

1d•Onsite

About The Position

The Internal Audit Associate will execute financial, compliance, and operational audits by examining and evaluating company internal controls and processes, by consulting or partnering with organization leaders, and by applying their knowledge of Internal Audit Standards and regulatory requirements (e.g. Sarbanes-Oxley). Additionally, this role will evaluate internal control, design, and effectiveness and will work with the Company’s management on their evaluation of internal controls.

Requirements

Bachelor’s degree from an accredited college or university in Accounting, Finance, or related field
2+ years of experience within an Internal Audit or Controls & Compliance function
Demonstrated ability to understand and document business processes and internal controls, including flowcharting; to assess the design of these processes and controls; and to identify business risks and work with business management to identify resolutions to mitigate risks

Nice To Haves

CPA, CIA, or CISA certification (or pursuing certification), a plus
Prior Big 4 experience is a plus
Previous experience in administration of audit software a plus (AuditBoard).

Responsibilities

Assist in the execution of annual Internal Controls Audit Plan
Develop the annual internal controls risk assessment and scope
Analyze performance of internal controls, walkthroughs and testing
Prepare and monitor document requests to ensure timely completion of Audit Plan requirements
Update narrative and flowchart documentation by collaboratively working with management
Document audit findings and conclusions through audit procedures performed
Identify audit observations and opportunities for process and control enhancements
Support advisory and internal audit projects as assigned
Assist in the execution of Operational Audits and Advisory projects including: identification of risks, developing audit scope, performing audit procedures, audit observations, and suggest opportunities for improvement
Other duties as assigned