What are the responsibilities and job description for the Internal Auditor position at Holmes & Company, LLC?
Internal Auditor:
This description is for a full-time Internal Audit role with our client, a Bi-state Government Authority. Due to the sensitive nature, information including address and contacts will be discussed once the resume has been successfully submitted and reviewed. The Associate will be working under the direction of our client and their job role.
Qualifications:
Entry level consultants with approximately ONE (1) to FOUR (4) years of auditing experience. Associate will be expected to perform cost-plus/time and materials audit reviews under supervision.
Candidate shall possess at least the following skills:
- Communication skills, written and oral. There will be interaction with the internal audit department, the finance department, engineers, contractors, and subcontractors.
- Organizational skills
- Self-starter
- Analytical skills
- Workpaper proficiency
- Knowledge of Microsoft Office products, most importantly Excel.
- Strong excel skills are required; knowledge of pivot tables, sumIF, countIF, and V-lookup functions are required. Further analytical skills would be viewed as a significant plus for the role. (Preliminary Excel test will be included in Indeed job-post).
- Any form of audit experience.
Additionally, candidates should preferably have the following expertise:
- Knowledge of construction auditing, cost plus or lump sum contracts is not required but would be beneficial.
- No CPA or CIA requirement
Work Environment & Setting
Work will be performed at our client’s office in Jersey City, NJ.
- All work will be performed on site at the office in Jersey City or under a hybrid remote arrangement pending supervisory approval and in conjunction with agency wide PA directives. Some minimal field work may be necessary. The hybrid remote arrangement is dependent on the success of the candidate to absorb the material and perform adequately.
- Dress code is business casual.
The assignments will begin in mid March, with the on-boarding process to begin late February.
Job Type: Full-time
Pay: $75,000.00 - $95,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Education:
- Bachelor's (Required)
Experience:
- Microsoft Excel: 4 years (Required)
- audit: 1 year (Required)
License/Certification:
- CPA (Preferred) (Preferred)
Work Location: In person
Salary : $75,000 - $95,000