BOTG LLC ยท 4 days ago
Senior Internal Auditor
Piscataway, NJ
Full-time
Hybrid
Mid, Senior Level
$32/hr - $38/hr
4+ years expBOTG LLC is seeking a Senior Internal Auditor to join their Finance & Administration team. The primary responsibility of this role is to execute an annual risk-based audit plan, performing operational, financial, technology, and compliance audits while providing support to the Internal Audit Manager.
Cloud SecurityInformation TechnologyWeb Development
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
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 client's, 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 client's 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
Preferred
CPA, CIA or CISA
Knowledge of GRC, QuickBooks and Oracle a plus
Company
BOTG LLC
BOTG (Boots on the Ground), a service-disabled veteran owned organization is created with a goal to effectively integrate our veterans into corporate workforce by partnering with MSPs and clients.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Paul Joseph
Partner and CSO
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