Senior Internal Auditor

  • location: Tarrytown, NY
  • type: Permanent
  • salary: $75,000 - $90,000 per year
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job description

Senior Internal Auditor

job summary:
Senior Internal Auditor needed!!!

Multi-billion dollar powerhouse organization is seeking a Senior Internal Auditor to join their growing team. This is a newly developed role and is open due to their substantial growth. The ideal candidate will have prior experience with managing an audit plan along with policies and procedure controls.

 
location: Tarrytown, New York
job type: Permanent
salary: $75,000 - 90,000 per year
work hours: 9 to 6
education: Bachelor's degree
experience: 2 Years
 
responsibilities:
  • Responsible for the complete management of the company's operations, initiatives and business processes including but not limited to:

    • Enhancement, delivery & testing of risk based audit program
    • Ability to identify weaknesses in exposures & internal controls and how to correct
    • Taking part of SOX compliance program
    • Draft & present recommendations for audit reports to upper management
  • Become the "go-to" contact for internal controls expertise
  • Ability to analyze and relay findings to different departments and employees
 
qualifications:
  • Bachelor's degree in Auditing, Accounting, Finance or related field
  • Minimum of 3 years in a similar role

    • Mix of public & private preferred.
    • Big 4 HIGHLY preferred
  • CPA, CISA or CPA/CISA track
  • Advanced Excel & Powerpoint required.
No updated resume? No problem.

Reach out to Carolyne Vanegas to learn more.

carolyne.vanegas@randstadusa.com . 914-696-0330

 
skills: Excel, CPA, Sarbanes-Oxley, Audit-Internal, CPA Candidate, Non U.S. CPA, Branch Audit, Audit - Internal, Analysis - Risk, Certified Financial Service Auditor, Sarbanes Oxley Compliance
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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