Senior Internal Auditor


Division

Accounting/Finance

Location

Long Island City, New York

Employment Type

Permanent



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Global, publicly-traded Specialty Manufacturer seeking an Internal Auditor to join their 2 year rotational program.

Job Description:


Compensation : $100000 - $110000
Job ID : 12227

  • Performing internal audit reviews, including the enhancement of audit plans, programs and/or documentation in accordance with best practices by accepted professional standards.
  • Assist the Director, Internal Audit in the development of our data analytics program including use of the Business Intelligence (BI) Tool to enhance audit procedures.
  • Partner with business owners to continuously develop an understanding of the business, its processes and operations, and to identify control enhancement and process enhancement opportunities.
  • Identify and communicate business inefficiencies, internal control weaknesses or operational issues observed during audits and recommend appropriate solutions.
  • Responsible for the effectiveness and continuous improvement of the in-place company-wide SOX control environment.

Job Requirements:


  • Approximately 3-5 years audit experience; “Big 4” and/or internal audit advisory practice in a CPA firm preferred.
  • Excellent written and oral communication skills.
  • Proficiency in MS Office Products and a general understanding of ERP Software.
  • Travel up to 10%, domestic and international.
  • CPA or in process of obtaining a CPA, a must. MBA would be desirable but not required.

 

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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