We are looking for an experienced Audit Senior to join a public accounting team in New Jersey. This position is well suited for a detail-oriented individual who brings strong expertise in audit, internal controls, and client service within a public accounting environment. The ideal candidate will contribute to engagement execution, support compliance initiatives, and work closely with both clients and internal team members to deliver high-quality results.
Responsibilities:
- Lead audit engagements for public and private clients, ensuring work is completed accurately, efficiently, and in accordance with established standards.
- Perform and document testing of information technology general controls, internal controls, and compliance activities, including support for Sarbanes-Oxley requirements.
- Evaluate financial and operational processes to identify control gaps, assess risk exposure, and recommend practical improvements.
- Coordinate engagement timelines, prioritize multiple assignments, and maintain consistent communication with clients and leadership throughout each project.
- Review work prepared by team members, provide constructive guidance, and support ongoing staff development through coaching and mentorship.
- Collaborate with managers and partners to define engagement scope, address technical issues, and resolve findings in a timely manner.
- Prepare clear audit workpapers, reports, and supporting documentation that reflect strong analytical thinking and attention to detail.
- Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
- At least 4 years of experience in public accounting, audit, or information systems audit roles.
- Demonstrated knowledge of IT audit procedures, IT general controls, and risk-based testing methodologies.
- Experience supporting or executing Sarbanes-Oxley testing and internal control assessments.
- Certified Information Systems Auditor (CISA) credential preferred or strong progress toward certification.
- Proven ability to manage competing deadlines while maintaining a high standard of accuracy and professionalism.
- Strong written and verbal communication skills, with the ability to explain audit findings and recommendations clearly.
- Proficiency with audit documentation, control testing, and working collaboratively in a client-facing environment.