Senior Internal Auditor

Smith Arnold Partners

Are you looking for a dynamic internal audit opportunity in progressive company where you can utilize your Spanish language skills?

Our client, a global industrial organization with a passionate and talented workforce who pride themselves on being a leader in their industry, is looking for a high potential Senior Internal Auditor that speaks Spanish. This a high exposure Senior Internal Audit role with responsibility for critical audit engagements, often of a global nature. Senior Auditor candidates must be self-starters, with strong leadership skills, and fluent in Spanish. Portuguese is also a plus.

What are people saying about this company?
• Great values and company culture. Transparent management and communication from CEO
• Enjoy working with a lot of great people
• Great cultural and relaxed environment

Title: Senior Internal Auditor
Salary: $85,000 – $100,000
Location: White Plains, NY

Responsibilities:

Development of work plans, leading and executing internal audits including balance sheet reviews, post-acquisition reviews and Sarbanes-Oxley Act (SOA) compliance audits.
Act as valued business partner to business teams across the Company. Ensure audit documentation can be easily understood by a third party.
Conduct various audits to ensure compliance with established policy, SOA and GAAP.
As a member of Headquarters Internal Audit Group you will lead and assist Audit Teams at various site audits including SOA compliance, financial and special purpose audits.
Key responsibilities include review, and identification of SOA site controls, assessment of control design, recommending control design improvements where applicable, and testing key controls.
Financial audits will include review and testing of key balance sheet accounts, financial reporting and other operational audits or special projects.
Willingness to travel 20-25%

Requirements:

BS degree in finance, economics or accounting. A Master’s is a plus
4+ years of audit experience with a large manufacturing enterprise or nationally recognized CPA firm.
CPA and/or CIA highly preferred
Spanish and/or Portuguese language skills
Ability and eagerness to identify opportunities to increase audit efficiency and effectiveness. Under the direction of the audit manager, this individual will design and implement process improvements.

Application