Internal Audit Senior


Division

Accounting + Finance

Location

New York, New York

Employment Type

Permanent



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A publicly traded, global media, advertising, and technology company in NYC is looking to add a Senior Auditor to their department. 


Compensation : $100000 - $105000
Job ID : 25528

Job Function:

  • Prepare engagement request lists and other planning documents.
  • Execute/conduct integrated agency and operational audits, which includes the testing of both SOX and non-SOX internal controls and business-related processes.
  • Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase
  • Contribute to the design of the control testing approach and related audit program
  • Draft reports of audit findings, obtain management responses, and issue reports in accordance with Internal Audit departments’ processes and procedure
  • Document SOX testing results in respective workpapers and company-wide online reporting tool, Open Pages.
  • Special projects including T&E reviews, forensic audits, EEO compliance reviews, and other Enterprise related projects.


Job Requirements:

  • Bachelors degree in Accounting
  • CPA or CIA preferred
  • 4-6+ years of relevant audit/internal audit experience
  • Ability to travel up to 30% (London, Switzerland, France, California, Boston, and Austin TX to name a few locations!)
  • Ability to work effectively either independently or as part of a team
  • Excellent verbal and written communication skills
  • Microsoft Office Suite

 

Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

 

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25528