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IEEE · 1 day ago

Temporary - Senior Internal Auditor

Piscataway, NJ

Full-time

Onsite

Mid, Senior Level

$35/hr - $41/hr

4+ years exp

IEEE is seeking a Temporary Senior Internal Auditor to execute an annual risk-based audit plan. The role involves conducting operational, financial, technology, and compliance audits while collaborating with various stakeholders and ensuring adherence to audit standards.

Non-profit Organization Management

No H1B

Responsibilities

Participates in planning and execution of integrated audits

Executes audit procedures to evaluate the adequacy and effectiveness of controls, completing assigned work within established and agreed timeframes and budget with a high degree of proficiency

Ensures compliance with all team / departmental standards and thoroughly document test work

Writes high quality audit issues with sufficient quantification and support for inclusion in audit reports to executive management

Verbally articulates audit issues and associated risks to management in a clear and respectful manner

Builds strong partnerships with business and technology partners across the organization through a collaborative approach

Continues to develop or enhance knowledge of audit and technology related risks and controls through training

Qualification

CPACIACISAAudit proceduresFinancial reportingGRCQuickBooksOracleTechnologically savvyMicrosoft OfficeGoogle AppsInterpersonal skillsCommunication skillsProblem solvingTeamwork

Required

Bachelor's degree or equivalent experience relevant body of knowledge such as Finance or Accounting

4-7 years auditing experience in either Public or Internal Audit

Must be able to perform audits of processes across the IEEE, evaluate whether they are working as intended, per policies and procedures, and recommend corrective actions, where required; Audit tests include evaluation of the accuracy of associated metrics and financial reports and technology, as applicable

Must possess strong interpersonal, communication, problem solving and teamwork skills; will have frequent contact with Volunteers and IEEE financial staff

Must be able to establish rapport with all working levels of employees to complete audit tests of the involved activity and with the higher levels of management to communicate findings and gain approval of proposed corrective action

Must maintain a high professional and work ethic, with a strong commitment to constantly improving the internal audit function's contribution to the organization

Must be technologically savvy and interested in updating skills; Specific technology knowledge and experience needed to produce the desired outcomes include strong computer skills, using Google Apps and varied Microsoft Office applications, such as, Word and Excel; Knowledge of GRC, QuickBooks and Oracle a plus

Preferred

CPA, CIA or CISA

Company

IEEE

Glassdoor4.1

IEEE is the world’s largest technical professional organization and is a public charity dedicated to advancing technological innovation and excellence for the benefit of humanity.

Founded in 1884

Piscataway, NJ, US

1001-5000 employees