internal auditor in west harrison

posted
job type
permanent
salary
US$ 70,000 per year
apply now

job details

posted
location
west harrison, new york
job category
Accounting & Auditing
job type
permanent
salary
US$ 70,000 per year
reference number
435373
phone
914-696-0330
apply now

job description

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: West Harrison, New York
job type: Permanent
salary: $70,000 - 85,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 3 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 analyse 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 HIGH preferred
  • CPA, CISA or CPA/CISA track
  • Advanced Excel & Powerpoint required.

Apply to this posting or call Carolyne for more details. Resumes may also be sent to carolyne.vanegas@randstadusa.com directly for immediate consideration.

*Compensation will be based on experience and relevance to the above role. *

 
skills: Internal Controls, SOX, Audit - Internal, Audit - External

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.

skills

Internal Controls, SOX, Audit - Internal, Audit - External

qualification

  • 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 HIGH preferred 
  • CPA, CISA or CPA/CISA track
  • Advanced Excel & Powerpoint required. 

 

Apply to this posting or call Carolyne for more details. Resumes may also be sent to carolyne.vanegas@randstadusa.com directly for immediate consideration.

*Compensation will be based on experience and relevance to the above role. *
 

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 analyse and relay findings to different departments and employees

 

educational requirements

Bachelor's degree