Senior Internal Auditor (IRC1317)

The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing on financial, IT and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding internal audit issues. The Senior Internal Auditor will also assist Internal Audit management with periodic reporting to the Audit Committee, development of the annual internal audit plan, championing internal control and corporate governance concepts throughout the business, and assist with the execution of SOX 404 internal control testing.

*  Planning, assigning and supervising the daily activity and work of other auditors. *  Developing and executing audit work programs. *  Scheduling & conducting meetings with auditees to discuss audit specifics (i.e. scope, results, findings and management responses). *  Developing and maintaining productive client and staff relationships. *  Teaching, training and coaching staff. *  Developing procedures, schedules, priorities and programs for achieving audit objectives and goals. *  Assisting Internal Audit management in preparing complex audit reports using advanced writing skills. *  Using project management tools to oversee project progress. *  Assessing risk factors to identify high risk areas within the organization. *  Attending continuing professional education classes and training courses. *  Assisting SOX PMO with internal control testing to test the operating effectiveness of key SOX controls, as needed. *  Performing other duties as assigned.

Please refer to job code integrals-1317 when responding to this ad.

Category:	Accounting/Banking/Finance/Insurance
	> Auditing
Location:	Plainsboro, NJ
County:	Middlesex County
ZIP Code:	08536
Pay Rate:	Open
Job Terms:	full time
Company:	Integra LifeSciences
Phone:	email only please
Fax:	email only please