Job added in hotlist
Applied job
Contract job
Recruiter job
Employer job
Expanded search
Apply online not available
Similar Jobs
IT Auditor II
Metropolitan Life Insurance Company - MetLife
Whippany, NJ
Apply Now >
Risk Analysis Specialist II
Newark, NJ
Apply Now >
Senior Quality Assurance Auditor
Queens, NY
Apply Now >
Manhattan, NY
Apply Now >
Engagement Manager, Financial Operations (NBCU)
New York City, NY
Apply Now >
View more jobs in Newark, NJ
View more jobs in New Jersey
View Similar Jobs

Job Details

Auditor II

Newark, NJ

Apply for this job

9 hit(s)  


Role: Auditor II
Location: Newark, NJ
Duration: Permanent

Reporting directly to an Audit Manager, responsibilities include developing the scope of audits, programs or initiatives, executing testing and reporting in a quality manner, and the identification as well as tracking of issues to closure.


Executes assigned planning, data gathering, analysis and testing tasks independently and in the timeframe established.
Documents testing results in accordance with department policies and procedures.
Identifies, develops and documents control issues. Offers value-added recommendations to management on internal controls.
Develops a good understanding of Client business model and risks and establishes buy-in with business management.
Interviews and gathers information from management regarding the process assigned
Documents procedures, work flows, etc.
Assists as assigned in executing and delivering a quality work product. Provides real time feedback to other team members and leadership.
May be requested to develop scope and work programs


Requires knowledge of sound business practices
Requires knowledge of accounting or technology practices
Prefer knowledge of the insurance industry
Prefer knowledge of insurance-related regulatory environment
Make internal and external customer and their needs a primary focus of one's actions
Set high performance standards for self and others; assume responsibility and accountability for successfully completing assignments or tasks on time; monitor performance against established standards.
Maintain effectiveness when experiencing major changes in the organization, work tasks or the work environment; adjust effectively to work with new organization/work structures, processes, requirements or cultures;
Demonstrate and encourage an eagerness and acquire necessary knowledge, skills and judgment to accomplish a result and perform the job more effectively;
Apply process analysis, business intelligence and problem solving techniques;
Apply the standards and practices of the profession and Client Internal Audit's policies and procedures
Delivers internal audit engagements


Bachelor's degree from an accredited college or university, Accounting, data analytics or information technology major preferred
3 to 5 years prior Internal or external Audit experience
Prefer prior Big 4 accounting experience (EY, KPMG, Client or PWC)
CIA, CISA or CPA preferred

Company info

Sign Up Now -

Similar Jobs:
Corporate Accounting Manager
Location : Edison, NJ
Title:Corporate Accounting ManagerID:739823Department:AerosolesJob ID:N/ALocation:Edison, NJThe Aerosoles team is passionate, innovative, and never accepts the status quo. We are looking for like-minded people to join our 30 year...
IT Auditor
Location : New York City, NY
Company Profile Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. The Firm's employees serve clients worldwi...
I was facing the seven-year itch at my previous workplace. Thanks to EmploymentCrossing, I'm committed to a fantastic sales job in downtown Manhattan.
Joseph L - New York, NY
  • All we do is research jobs.
  • Our team of researchers, programmers, and analysts find you jobs from over 1,000 career pages and other sources
  • Our members get more interviews and jobs than people who use "public job boards"
Shoot for the moon. Even if you miss it, you will land among the stars.
AuditorCrossing - #1 Job Aggregation and Private Job-Opening Research Service — The Most Quality Jobs Anywhere
AuditorCrossing is the first job consolidation service in the employment industry to seek to include every job that exists in the world.
Copyright © 2018 AuditorCrossing - All rights reserved. 169