About the role

Our client is a large publicly traded multinational holding company .They seek a Senior Internal Auditor to join their Manhattan, NY office.
Responsibilities: Execute audit procedures in accordance with internal audit methodology under the direction of the audit lead or senior team members. Assist with audit scoping, risk assessments, planning, and pre-fieldwork document and data reviews. Audit assigned areas independently or with guidance from senior team members. Facilitate interviews, meetings, and walkthroughs to evaluate processes and controls. Analyze findings, identify root causes, develop recommendations, and communicate results to the audit team and process owners. Present audit findings and practical improvement recommendations in meetings and reports. Document key controls, audit results, and supporting work papers. Monitor remediation efforts through periodic follow-up on audit findings and recommendations. Build positive working relationships with process owners and stakeholders. Support other audit-related duties as assigned.
Requirements:
  • 2-4 years of auditing experience at least
  • Bachelor's degree in accounting, finance, or other business or analytical related discipline
  • Ideally coming from public
  • Industrial or business operational background ( Pls don't give me HF auditors)
  • Audit experiences either as internal or external auditor req'dNeed very good communication skills
  • In pursuit of or in possession of a professional designation (e.g., CPA, CISA, CIA)
Job#48526

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JOB OVERVIEW

Experience level

Senior

Location

New York, NY

Occupation

Accountants and Auditors

Industry

Administrative Management and General Management Consulting Services

Posted

3 days ago

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