Senior Specialist, Financial Audit

. Participate in financial, operational, SOX 404 and IT audits, integrated and process audits, domestically and abroad .

Posted 9/25/2026full-timeRahway • New Jersey • United StatesSenior💰 $106,200 - $167,200 per yearWebsite

Key responsibilities & impact

Participate in financial, operational, SOX 404 and IT audits, integrated and process audits, domestically and abroad
Lead small teams of auditors on occasion
Partner with colleagues, clients, and other organizations to complete assigned audit work
Execute audit programs and work papers, including walkthroughs and sample testing, according to quality standards and timelines
Present audit plans, findings, and status updates to clients, the Client Audit Director, and Vice President of Internal Audit
Collaborate on audit reports describing control concerns, risks, and recommendations
Participate in department projects and deliver specified results
Maintain professionalism, independence, integrity, judgment, and quality in audit work

What you’ll need

Bachelor's Degree in Accounting
Minimum of 3 years of work experience in internal audit, public accounting, or general accounting
CPA preferred, or actively pursuing
Experience with audit methodology and internal controls
Excellent interpersonal skills
Effective oral and written communication skills
Understanding of information technology and ability to use various applications and systems
Strong time management skills
Ability to work within a team as well as independently
Attention to detail and ability to multi-task
Ability to travel domestically and internationally up to 25% of the time
Big 4 or Regional Accounting Firm Experience preferred
No visa sponsorship
US and Puerto Rico residents only

Comp & perks

Annual bonus and long-term incentive, if applicable
Medical, dental, vision healthcare and other insurance benefits for employee and family
Retirement benefits, including 401(k)
Paid holidays
Vacation
Compassionate and sick days