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Senior Internal Auditor

Company: Smith Arnold Partners
Location: White Plains
Posted on: July 27, 2022

Job Description:

For this and other similar career opportunities, please visit www.smitharnold.comAre you looking for an impactful internal audit opportunity where you can learn from a highly respected CAE? This growing corporation is seeking a key member of their corporate audit team at the Senior Auditor level. Our client has a risk-based environment and the Senior Auditor will take a big picture approach to key issues affecting the company and the industry. We are looking for an independent thinker with strong audit reporting ability and verbal communication skills, with the ability to perform and lead complex audit engagements. This position reports into the Chief Audit Executive and will likely lead to an Audit Manager role down the road.Title: Senior Internal Auditor (Hybrid)Location: Millwood, NYSalary: $70,000 - $100,000Responsibilities:

  • Lead audit and SOX testing including detail analysis of financial activities, internal controls and operating procedures of subsidiary operations.
  • Conduct reviews and evaluations of management operations and financial activities
  • Appraise reliability and integrity of financial and operating information
  • Evaluate compliance with policies, procedures, laws and regulations which may have significant impact upon operations
  • Analyze controls taken to safeguard assets, including tests of existence and ownership as appropriate.
  • Planning audit assignment prior to commencement of field work
  • Performing field work audit testing and preparation of work papers
  • Interview individuals to gain an understanding of the area being audited
  • Verifying that accounting and results of operations are recorded in compliance with GAAP
  • Testing the system of internal control is ensure it is operating efficiently and effectively
  • Assist Senior Director in completion of the SOX 404 compliance requirements to include:
  • Maintaining current SOX documentation, including liaise with business unit personnel
  • Perform other assignments and special projects
  • Operate under minimal supervision
  • Occasional domestic travelRequirements:
    • Bachelors Degree, Master's is a plus
    • 4+ years of audit experience
    • CPA or CIA preferred
    • Strong communication skills
    • Knowledge of auditing procedures, internal control procedures, and accounting systems
    • Strong analytical skills based on a detail oriented focus

Keywords: Smith Arnold Partners, White Plains , Senior Internal Auditor, Accounting, Auditing , White Plains, New York

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