Staff Internal Auditor - Warren, NJ
Matheson
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- Pay
- $70K to $80K
- a year
- Location
- Warren, NJ
- Job type
- Full time
- Posted
- Oct 13
- 6 days ago
Career path
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About the company
Matheson
Chemicals · 1,001 to 5,000 employees
What you'll do
- Plan and perform internal audits, evaluate controls and risks, document workpapers, and report findings with recommendations.
- Follow up on corrective actions, support external auditors, conduct special audits and investigations, and travel domestically as needed.
Key skills
analytical skillsprofessional judgmentcommunication abilitiesinternal controlsdata-driven techniques
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Read the full posting here
JOB
SUMMARY
We are seeking a detail-oriented and analytical Internal
Auditor to evaluate and strengthen the organization’s financial, operational,
and compliance processes. This role will assess internal controls, identify
and evaluate business risks, support regulatory compliance, and provide
practical recommendations that improve the effectiveness and efficiency of
business operations.
The ideal candidate will have strong analytical skills, sound
professional judgment, excellent communication abilities, and the ability to work collaboratively with
business teams and external auditors.
Essential
Functions
Essential Function
·
Plan, develop, and execute internal
audits in accordance with established audit objectives, standards, and risk
priorities.
·
Evaluate financial, operational,
and compliance processes to assess the effectiveness of internal controls and
identify potential risks.
·
Prepare comprehensive audit
workpapers documenting audit objectives, procedures performed, testing
results, conclusions, and supporting evidence.
·
Identify control design and
operating deficiencies and develop
·
clear, practical recommendations
for corrective and remedial actions.
·
Prepare clear, concise, and
well-supported written audit reports outlining findings, risks, root causes,
and recommendations.
·
Communicate audit results and
recommendations effectively to business leaders and process owners.
·
Monitor and follow up on audit
findings to ensure agreed-upon corrective actions are implemented in a timely
manner.
·
Assist external auditors and
provide requested documentation, analysis, and support during external audit
activities.
·
Conduct special audits,
investigations, and other projects as assigned.
·
Apply analytical and data-driven
techniques to identify trends, anomalies, control gaps, and potential areas
of risk or fraud.
·
Maintain a strong understanding of
company policies and internal control requirements.
·
Travel domestically, as needed,
with approximately 30% domestic travel expected.
Salary Range: $70,000 - $80,000
Required
for All Jobs
•
Performs other duties as assigned
•
Complies with all policies and
standards