New
Associate Auditor - Sox - Morristown, NJ
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![]() United States, New Jersey, Morristown | |
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Responsibilities include, but are not limited to:
* Perform audit procedures, including evaluating internal controls, reviewing and analyzing evidence and documenting department processes and procedures. * Participate in interviews, review documents, create process narratives/flow charts, compose summary memos and prepare working papers in accordance with IIA and Valley IA standards. * Identify strengths and weaknesses in a process with guidance. * Under the mentoring of more experienced peers, set priorities, own tasks and follow through to completion. * Under the direction of the Audit Management, assist with departmental audits and special projects. * Deliver quality audit work within budget and audit deadlines. * Keeps abreast of regulatory changes and trends for the auditing function. |