Job Title- Internal Auditor III
Location: Basking Ridge, NJ 07920 (Remote)
Duration: Contract till Nov 2026 with possibility to extend
Job Description
Duties
Job Title: Internal Auditor III (IT)
Job Schedule: Candidate can work 100% remote for duration of assignment. Preference is for candidate to be EST/CST based.
HM would consider candidates in other time zone (i.e: PST) as long as they can work EST/CST hours.
Contractor role is open because of a FTE out on a leave of absence.
HM is on very tight timeline as JSOX deadline is due Nov. 30th (would need to find candidate and have them ideally onboarded by week of Oct. 19th the latest).
Accountable for performing JSOX audit testing over IT General Controls.
Responsibilities include evaluating control design, developing and improving audit test procedures, conducting walkthroughs, obtaining documentation/evidence, testing documentation against control attributes, documenting and summarizing conclusions, and drafting issue statements.
May be asked to perform JSOX testing outside of IT General Controls as well.
Skills
SAP knowledge/proficiency is required (previous SAP system was R3 and this experience is acceptable).
If candidate has experience with SAP/S4Hanna - that would be beneficial.
Must be able to work independently and hit the ground running with little guidance.
Moderates excel proficiency (e.g. v-lookups, pivot tables, etc.).
Familiarity with Workiva Wdesk a plus. If someone has public accounting experience (experience with one of the Big 4 or regional firm) - they would be familiar with the asks and tasks.
Overall, candidate would need to have 5 years of industry related experience (minimum of 2 years of experience in auditing).
Education
BS in Accounting, Technology, or related required.
CPA or CISA preferred.