Audit Specialist – Fortune Pharmaceutical Company – (NJ) 80-100k

Under the direction of the Client Audit Director (“CAD”) and the Auditor-in-Charge (“AIC”), the candidate will:

•       Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment.  Travel estimated to be approximately 20-30%.

•             Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.

•             Execute audit programs and work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines.

•             Collaborate with the audit team in the writing of audit summaries of issues and reports which accurately describe identified control and operational concerns, associated risks, and appropriate recommendations.

•             Participate in department projects and ensure the realization of the specified results.

•             Bachelor’s degree from an accredited institution is required.

•             Degree in Accounting/Finance is preferred.


•             Ability to travel both domestically and internationally approximately 20-30%.

•             Excellent interpersonal skills, including the ability to interact effectively with client and business process owners as well as  colleagues.

•             Effective oral and written communication skills.

•             Understanding of information technology and ability to use various applications and systems.

•             Strong time management skills and the ability to work within a team as well as independently.

•             Attention to detail and the ability to multi-task are essential to this position.


•             Knowledge of audit methodology and internal controls.

•             Minimum 2 years of work experience in finance, accounting, and / or audit

Contact  212-685-4884