Senior Internal Auditor

  • Full Time
  • Queens, NY
  • Salary: $100000.0

Smith Arnold Partners

Are you looking for an audit position where you can really make a difference? Do you want to work for a company with brands that you care about?
Dynamic publicly-traded consumer goods organization seeking an Internal Audit Senior with strong leadership skills. This Internal Audit Senior will be a key member of a small but impactful internal audit team and will lead to high profile audits across the organization. Our client offers an excellent work-life balance, very low travel, and many opportunities for growth and promotion. If you are an Internal Auditor looking for a meaningful and impactful position in a progressive audit department, this could be the opportunity for you.

What are people saying about this company?
• Great company to work for!
• amazing community of people, casual corporate setting, and lots of perks with the merchandise.
• Great people to work with

Title: Senior Internal Auditor
Location: New York, NY
Salary: $90 – 100K

Responsibilities:
Lead and perform the full life cycles of internal audits, including scoping, testing, deficiency confirmation, and reporting for audits that cover financial, operational, and technology risks.
Lead financial, operational, and compliance audits as well as SOX 404 compliance.
Perform financial and operational audits of business functions and processes to ensure the integrity of controls over the financial reporting in accordance with the applicable accounting and auditing standards, as well as reviewing the efficiency of operations;
SOX-404 tests and procedures to determine the adequacy of the design and operating effectiveness of internal controls over financial reporting;
Planning and execution of the Company’s SOX 404 IT general controls audit program;
Anti-fraud and other auditing procedures using data analytics
Preparing draft audit reports and recommendations for improvement
Oral presentations of audit findings to management and supervisory personnel
Build rapport and maintaining effective working relationships with operating management at all levels
Data analytics and implementing best practices in the Internal Audit function

Requirements:
A bachelor’s degree in accounting. A Master’s is a plus
5-10 years of public accounting/internal audit experience in publicly-traded companies
CPA/CIA/CISA certification highly preferred
SOX Compliance experience
Data analysis skills including the use of CAATS, ACL, or other tools is a plus
Strong written and oral communication skills

Application