Senior Internal Auditor
New York, New York • $100,000-$120,000
About the Company:
Our client is an international trading company with a focus on infrastructure, oil and gas, natural resources, and consumer goods. The Senior Internal Auditor will be responsible for improving the effectiveness of internal control, risk management, and governance processes.
Responsibilities:
- Participate in the scoping, risk assessment, and planning of internal audit activity
- Conduct walkthroughs with process owners of assigned audit areas to gain an understanding of the processes and the controls governing the assigned audit
- Present reports of findings and analysis and identify and recommend improvements
- Document key controls and audit results in work papers
- Perform periodic follow-up on audit findings and recommendations to evaluate the adequacy of remediation efforts
Requirements:
- Bachelor’s degree in accounting, finance, or other related discipline
- 2-5 years of public audit or internal audit experience
- Strong analytical and communication skills
- CPA, CISA, or CIA a plus
Salary Range:
$100,000-$120,000
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