Senior Auditor, Internal Audit

The Senior Auditor will support the execution of the Company’s SOX program. This role will participate in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit. Responsibilities: Participates in the SOX planning process including risk assessment and scoping. Performs walkthroughs to identify and document processes, risks, control activities, and supporting technologies. Tests the design and operating effectiveness of financial controls. Documents test results in a clear and accurate manner. Identifies and communicates opportunities for control enhancement. Pursues continuous professional development through training, certifications, and education. Performs other duties and responsibilities as assigned. Regular and punctual attendance. Must be able to work nights and weekends, variable schedules, as necessary.

Job ID
744000070131275
DetailURL
https://jobs.smartrecruiters.com/NBCUniversal3/744000070131275
Job Level
Profession
LastUpdated
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51607812 Versant Corporate Versant Finance Accounting/Auditing United States NEW JERSEY Englewood Cliffs
Job Reference number
51607812
Multi Location
No
Is Remote Job?
No