Internal Auditor

Smith Arnold Partners

An established, industry-leading company located in Westchester County is seeking a Internal Auditor to join their Internal Audit team. Reporting to the Director of Internal Audit, the Staff Auditor will perform internal audits and special projects providing management with objective assessments, recommendations, and pertinent information regarding the adequacy and effectiveness of internal controls.

Title: Internal Auditor
Salary: $60,000-$75,000 plus bonus
Location: White Plains, NY

What people are saying:
“Good benefits, work life balance, encourages continuous improvement, global company with a smaller headcount”
“Great environment, great benefits, wonderful people, supportive boss”
“Global business, interesting work”

Responsibilities:
Assists with SOX compliance activities, specifically in the documentation and evaluation of internal controls in accordance with Section 404
Conducts operational and financial audits to review effectiveness of internal controls, business process efficiencies, compliance with external reporting requirements and compliance with company policies and procedures
Documents audit procedures and conclusions through the preparation of detailed and fully supported work-papers
Works closely with other auditors and process owners to identify process improvement opportunities and effective internal controls
Assists external auditors in the completion of external audit requirements
Performs other duties and special projects as assigned

Requirements:
1 – 3 years of experience within:
Public Accounting – Auditing / Assurance
Familiarity with documentation and evaluation of internal controls
Proficiency with MS Office, in particular with Excel and Word
B.S. in Accounting, Finance or a related field
CPA or CIA candidate desired

If interested, please send resume to schristel@smitharnold.com or call (203) 975-6682.

Application