Senior Internal Auditor
Qualified candidates, please attach resume when applying.
An iconic Fortune 100 worldwide consumer products company seeks a Senior Internal Auditor for their New York office. The Senior Internal Auditor is responsible for conducting periodic reviews of financial and operating activities as well as performing special reviews that are conducted in compliance with policies and professional standards. The internal audit team is an unofficial rotational program.
This is an excellent opportunity for a public auditor to transition into the corporate sector. Our client refers to this as an "informal rotational" group. It currently consists of 5 Senior Analysts/Auditors, 3 Managers, 1 Director, 1 Exec Director, and 1 VP. Senior Analysts/Auditors are promoted based upon performance to Manager. There is NO LIMIT to the amount of Managers that they can have on the team. After a 1-2 years in the Manager role, the person rotates into another area of the business. Excellent opportunity for public auditors to transition straight into a corporate finance organization and get on a career path outside of audit. A couple of times a year, they have a lunch with everyone that is currently / used to be in the department so they can all network with each other / talk about where they've landed in the company.
Obtain and perform analysis of data for the audit entity to asses risk and develop, prepare, conduct, and ensure audit testing is completed and in compliance with departmental standards
Monitor progress of the audit, maintain constructive relationship with local business unit personnel, and keep senior audit management informed
Review staff auditors’ work to ensure that it was performed in compliance with quality standards
Identify and facilitate resolution of all issues that may inhibit audit team’s performance and prepare, develop, and lead the exit meeting agenda and presentation
Follow up on audit findings to ensure timely remediation and liaison with personnel for clarification of policies and procedures
Undergraduate degree in Accounting or Finance required; MBA or CPA, CIA preferred
3-5 years’ experience of relevant Audit or Finance and Public Accounting; Big Four preferred
Analytical and computer skills including proficiency in Microsoft Office tools
Knowledge of SAP, business and financial processes and internal controls (GAAP, SOX, etc)
Ability to travel 65% of the time
Excellent communication and writing skills; foreign language knowledge a plus