Company: Stephen James base pay: n/a other pay: employee type: full-time industry: banking-financial services manages others: not specified job type: Finance the required education: not specified required experience: not specified the required travel: not specified relocation covered: not specified reference ID: 2495903 location: US-NJ-Newark contact: Zelesny, Nicole Alicea Phone:-Email: send email now Fax:-use now
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Description
-Work in a fast-paced, highly diversified financial environment for the risk assessment and to plan and carry out audits
-Perform audits as part of an integrated audit team in the framework of the corporate audit team
-Assistance in auditing areas connected with the company's finance, human resources, law, compliance and global technology areas
-Participate in all aspects of the audit, including the planning, control, analysis, test, the question of development and reporting phases.
-It is expected to engage in a dialogue with the leadership of the business units, and various control partners to identify and assess the risks and controls.
Qualifications
-3-6 years experience in audit, accounting and financial reporting
-Focus on accounting principles GAAP (Generally Accepted) financial accounting and reporting
-Bachelor's degree in the field of accounting and finance is required
-The "Big 4" public accounting experience is a plus
-Experience with financial accounting close process through independent internal or external audit or hands on the work level controller
-Understanding or experience in general accounting applications that support the process of accounting and financial reporting
-Knowledge of international financial reporting standards (IFRS) is a plus
-The advantage is experience of audit in the organisation and federally regulated
-Solid understanding of risk assessment, management, analysis and audit methodology
-Knowledge of the methods of sampling risk components and internal control framework
-Strong project management and analytical skills to carry out audits and evaluation of the financial, operational, compliance and risk systems
-Ability to supervise a team of Auditors
-The ability to efficiently and reliably to discuss matters of audit with management and develop aimed at business recommendations to strengthen the control it is necessary
-Completion of degree or professional certification, including one or more of: plus are CPA, CIA, CISA, CISSP, CISM
Stephen James Associates provides professional and managerial position of search services.
Stephen James serves as contingent search services for the direct location and the continuous search for experts in various fields, including accounting and Finance, banking, human resources, Marketing and sales.
RECOGNIZING the complexity and the importance of finding candidates with specific skills and abilities, Stephen James Associates employs adopted a hands-on approach to the recruitment of guarantee that delivers the best candidates available.
Stephen James Associates is part of the Allegis Group, the largest in the world, the company staff in private ownership.
Allegis Group and its subsidiaries are equal opportunity employers.
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