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Posted: Tuesday, February 6, 2018 12:32 PM

Job Description
Why this opportunity?
The newly created role and department provides independent assessments of the companys governance, risk management and internal control environment for key stakeholders, including the Board of Directors, Senior Management, and regulatory authorities. Serve as a change agent within the organization aimed to enhance the control standards and culture, and thereby support senior management decision making. Ideal location for those tired of commuting into the city. Will participate in issue validation to the technology infrastructure, including data and reporting, network, process, operations, systems platforms and devices, information security and disaster recovery.

What will be expected of me?
Develop and implement detailed test plans to assess and review issue remediation to ensure sound operating procedures and internal standards set by management action plans are operating effectively.
Conduct a detailed review of evidence to support closure and remediation of issues.
Execute and amend validation schedule based on pipeline of issue remediation needs and severity.
Perform design of control assessments and develop and execute test plans in accordance with methodology and standards.
Conduct validation work that adheres to software development life cycle (SDLC) and general IT control standards.
Conduct report and data validations via coding reviews and query re:performance. Pro:actively develops automated routines to help focus audit testing.
Work closely with business units, subject matter experts and management to address remediation of issues and matters of concern.
Prepare memorandums summarizing detailed validation results.
Identify root cause trends, repeat issues and inadequate corrective actions.
Ensure all work papers meet re:performance requirements and maintain compliance with internal audit methodology.
Identify and participate in ongoing Process Improvement.
Stay up:to:date to policy, regulatory and agency changes to maintain subject matter expertise.
Support and work with compliance or regulatory authorities.

What qualifies me for this position?
Accounting, Information Systems, Engineering or Computer Science degree preferred
Strong Excel, Visio, and Power Point skills
3+ years audit, risk management or similar experience
Experience in developing and presenting an audit plan to management
Excellent writing skills, Strong communication and analytical skills
Certifications such as CIA, CPA, CFE, CISA a plus
Company Description
KNM Resources is a Certified Women Owned Business Enterprise with over 40 years combined experience in full service recruitment. Our core business is recruiting professionals in Accounting, Audit, Finance and Human Resources. We partner with Fortune 1000 companies, private companies and public accounting firms in the tri:state area for industries that include pharmaceutical, biotech, financial services, manufacturing, technology, and hospitality.

Source: https://www.tiptopjob.com/jobs/78013801_job.asp?source=backpage


• Location: Jersey Shore

• Post ID: 53760247 newjersey
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