Internal Auditor - Long Island


Accounting + Finance


Garden City, New York

Employment Type



A publicly traded manufacturer on the Queens/Nassau border is looking for an Internal Auditor to join their team and work 9-5.

Job Description:

Compensation : $70000 - $85000
Job ID : 14904

Job Function:


Reporting to the Manager of Internal Audit and SOX Compliance, the Internal Auditor will assist in executing the Company’s annual internal audit plan and carrying out the responsibilities of the Company’s internal audit department by assuming and performing the following functions:

  • Conduct quarterly/annual SOX 404 compliance and certification process
    Assist in the planning and organizing the activities of the IA department
  • Conduct annual enterprise risk assessment of Company operations
    Conduct operational audit engagement as planned in the annual internal audit plan to meet audit engagement objectives such as identifying: internal control or operational deficiencies; efficiency or cost savings opportunities; unmitigated risks; and provide relevant recommendations to mitigate risks or realize opportunities
  • Perform planning activities for audit projects
  • Draft and/or edit internal audit reports
  • Work with and/or lead external service providers on SOX and other audit projects
  • Special projects as assigned

Job Requirements:

Job Requirements:

  • Bachelor’s degree in Accounting/Finance
  • 1 - 4 years’ experience
  • Experienced in planning and leading operational/financial audit engagements


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.