Job #1474: Senior Internal Auditor - New Jersey (10-6-20)

Job Title

Sr. Internal Auditor


New Jersey


Commensurate with experience

 Bachelor’s degree in Accounting or Finance required, Master’s is a plus
 4+ years of internal audit experience, preferably within the Financial industry
 Auditing a service, call center or outsourcing company is a plus
 Appropriate auditing certifications such as CIA, CISA, CCSA or CPA is a plus

 Ability to Observe, Recognize and Understand:
o Business processes ensuring processes are documented completely and accurately
o When learned theoretical concepts should be applied
o Other departments in the company with risk, control, and governance responsibilities
and what is necessary for successful tactical collaboration and information sharing
o How to apply communication skills along with good or developing negotiation skills
o How to identify sensitive issues and facilitate communications in a proactive manner
to avoid surprises

 Possess and Demonstrate Effective and Thorough Ability to:
o Apply all internal audit standards within assigned responsibility
o Apply audit standards through practical application
o Apply risk and control concepts
o Apply an appropriate combination of technical expertise in fields such as auditing,
finance, technology, operations, or investigations
o Apply and show leadership skills for a small team and ensure successful results
o Be proactive in asking clarifying questions to ensure work effort is directed wholly
toward desired outcome
o Be able to identify an underlying cause(s) of an issue that has been raised.
o Be proactive in researching business best practice concepts in order to apply as
o Have solid listening skills, with the ability to identify gaps in logic – inquisitive
o Have strong organization and follow up skills including the ability to handle
competing priorities and meet all deadlines and commitments
o Have a positive, can-do attitude

 Willingness and ability:
o To adapt to new circumstances, information, and challenges
o To flourish in a fast-paced, complex environment and willing to adapt to change
o To travel overnight domestically about 4 times a year for vendor audits or training –
approximately 10%

Interested candidates should e-mail resume to Regina Weir at Please mention that you are a member of EisnerAmper's Friends of the Firm program. Make sure to include Job #1473 in the subject line and to copy on your email