Our client is a publicly traded company located in New York City. They are looking for a Senior Internal Auditor. This is a great opportunity to grow with company and deliver outstanding service to your clients.

Responsibilities:

• Preparing for an audit by researching and organizing all pertinent information, e.g. prior audits, procedure manuals, etc., to plan and prepare for the audit
• Developing an audit plan and preparing an audit planning memo that outlines the current situation, identifies areas of potential risk, and describes the steps to complete the audit;
• Completing the audit by examining, testing, verifying and evaluating operational areas as required
• Engaging in preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations of and reasons for each apparent deficiency and documenting the responses;
• Compiling and evaluating audit findings; preparing and presenting the results of audit work and making recommendations to implement audit findings.
• Monitoring and tracking the implementation of audit findings and recommendations to ensure compliance. Reports findings to the Manager.
• Develop and perform SOX-4-4 testing
• Planning and managing special projects as directed.

Qualifications:

• SAP, PeopleSoft, similar ERP systems
• 5-10 years of relevant work experience
• Bachelor’s or Master’s degree in accounting, finance, business
• Public Accounting based audit experience
• CPA or CIA strongly preferred in progress or willing to pursue