Specialist, Audit (Hybrid - Rahway, NJ)

Job Description

Our Company's Audit and Assurance Services

The primary purpose of Audit and Assurance Services is to provide value-added independent and risk-based audit and assurance services.

Position Overview / Function and Responsibility

Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Specialist will:

• Participate in the execution of financial, operational, SOX 404, and IT audits, integrated audits, and process audits, both domestically and internationally, to help ensure a strong internal control environment is maintained across the Company.
• Partner with MCAAS colleagues, clients, and other organizations to effectively complete assigned audit activities.
• Execute audit procedures and prepare workpapers (including walkthroughs and sample testing) in accordance with established methodologies, quality standards, and timelines.
• Analyze audit evidence and identify potential control deficiencies, risks, and process improvement opportunities.
• Assist in the development of audit observations, recommendations, and reports that accurately describe identified control concerns, associated risks, and opportunities for improvement.
• Participate in meetings with clients and audit leadership to discuss audit scope, progress, and results.
• Support departmental initiatives, continuous improvement efforts, and special projects, as assigned.
• Develop and maintain an understanding of the Company's business processes, risks, and control environment.
• Maintain the highest standards of professionalism, integrity, objectivity, independence, and quality in the execution of responsibilities while demonstrating sound judgment in the conduct of work.

Required Education:

• Bachelor's Degree in Accounting

Required Experience and Skills

• Foundational understanding of audit methodology, internal controls, and financial reporting concepts.
• Experience performing audit procedures, documenting workpapers, and evaluating internal controls.
• Strong analytical, problem-solving, and critical-thinking skills.
• Effective oral and written communication skills.
• Excellent interpersonal skills, including the ability to interact effectively with clients, business process owners, and MCAAS colleagues.
• Understanding of information technology and the ability to effectively utilize audit and business applications.
• Strong time management skills and the ability to work both independently and within a team environment.
• Attention to detail and the ability to manage multiple priorities in a fast-paced environment.
• Ability to travel both domestically and internationally up to 25% of the time.

Preferred Experience:

• Minimum of 1 year of experience in public accounting, internal audit, or external audit.
• CPA or actively pursuing CPA preferred.

• Big 4 or Regional Accounting Firm experience.
• Experience with SOX compliance, internal controls, or risk-based auditing.
• Exposure to data analytics tools and techniques.

Required Skills:

Asset Accounting, Asset Accounting, Auditing Standards, Auditing Techniques, Audit Management, Audit Planning, Audit Processes, Audit Reporting, Audit Risk Assessments, Budgeting, Chartered Accounting, Contract Audits, Controls Management, Control Theory, Data Analysis, Data Auditing, Documentation Preparation, Document Controls, External Audit, External Audit Support, Financial Analysis, Fraud Detection, Internal Audit Development, Internal Auditing, Internal Control System {+ 7 more}

Preferred Skills:

Current Employees apply HERE

Current Contingent Workers apply HERE

US and Puerto Rico Residents Only:

Our company is committed to inclusion, ensuring that candidates can engage in a hiring process that exhibits their true capabilities. Please click here if you need an accommodation during the application or hiring process.

As an Equal Employment Opportunity Employer, we provide equal opportunities to all employees and applicants for employment and prohibit discrimination on the basis of race, color, age, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or other applicable legally protected characteristics. As a federal contractor, we comply with all affirmative action requirements for protected veterans and individuals with disabilities. For more information about personal rights under the U.S. Equal Opportunity Employment laws, visit:

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We are proud to be a company that embraces the value of bringing together, talented, and committed people with diverse experiences, perspectives, skills and backgrounds. The fastest way to breakthrough innovation is when people with diverse ideas, broad experiences, backgrounds, and skills come together in an inclusive environment. We encourage our colleagues to respectfully challenge one another’s thinking and approach problems collectively.

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The primary location for this posting is:

USA - New Jersey - Rahway

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