*HOT POSITION!! Manager – Internal Audit Location: Edison, NJ Duration: Full time position* * Responsibilities:* Direct and conduct operational, financial and EDP audits for facilities referred to above to ensure (a) the adequacy of controls and (b) the protection of the Company's assets. Review, update and enforce firm’s Internal Audit standards on a regular basis. Evaluate the validity of automated financial systems and controls, and develop techniques for auditing through the computer and software reviews. Coordinate with the independent auditors, to ensure the maximum return from the audit resource. Monitor implementation of recommendations made by both the internal and independent auditors to ensure improvements in systems and controls. Perform asset valuation studies and other merger/acquisition due diligence reviews. Conduct special projects as assigned by the Vice President, Internal Audit.
Qualifications CPA 7-10 years of audit experience Big 4 experience 2-3 years management experience Ability to travel 40% ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Looking forward to hear from you.....! Kindest Regards, Terry Nash | Technical Recruiter CAT Technology Inc. "Committed to Human Excellence Through IT" Direct: 201 257 5081 * 245| Fax: 201 727 9296 Email: [email protected] Visit us at--- www.catamerica.com www.cattechnologies.com--
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