Current Positions

Senior Internal Auditor (59897)

Our client is a fashion company. They are searching for a Senior Internal Auditor to join their Long Island City, Queens office.

Responsibilities

  • Oversee the full life cycles of internal audits, including scoping, testing, and reporting
  • Complete financial audits to ensure the integrity of controls over financial reporting
  • Handle operational audits to ensure compliance with operations policies and procedures
  • Conduct SOX-404 tests on the adequacy of internal controls over financial reporting
  • Perform anti-fraud and other auditing procedures and tasks using data analytics
  • Document audit comments and discuss recommendations for process improvements
  • Prepare audit reports and present audit findings to management and supervisory personnel
  • Ensure Internal Audit management is informed of all findings or recommendations
  • Develop effective working relationships with operating management of all levels

Requirements

  • 3-6 years of internal audit experience
  • Financial controls background preferred
  • SOX experience strongly preferred
  • Relevant industry experience
  • Private/combo accounting background
  • CPA or CIA strongly preferred
 

Industry

Consumer Products

Term

Permanent

Base Salary

$70-105K

Bonus Eligible

Yes

Location

New York City, NY


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