Overview

Opportunity to join an expanding company in the Princeton area as a Staff Auditor. Ideal professional with possess 1-2 years of public accounting experience. CISA, CPA, CIA or working towards obtaining the certification is a plus. For more opportunities from KNM Resources, please visit https://www.knmresources.com/all-openings.

Responsibilities

• Gain an understanding of business processes and related controls through the lens of Internal Audit
• Create process flows and narratives, providing an overview of business process and controls.
• Perform data analytics over various data sets.
• While reviewing business processes, identify and evaluate risk.
• Document risk and controls.
• Test internal controls for internal audits and SOX control testing.
• Document and communicate findings to audit leaders and business stakeholders
• Develop strong business relationships
• Maintain and enhance current knowledge of industry practices and competitiveness.

Qualifications

• Bachelors degree in Accounting/Finance
• 1-2 years of internal audit or public accounting experience or a combination
• CISA, CPA, CIA or pursuing certification
• Excel and Oracle experience a plus