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Senior Internal Auditor

3 months ago

New York, United States The Goodkind Group, LLC Full time

Senior Internal Auditor


Responsibilities:

• Audit Planning and Execution: Develop and implement audit plans, conduct research on relevant operational and technical issues, identify risks, create test plans, execute audit procedures and test steps, and document the results.

• Project Management: Monitor and manage the progress of audits against established timelines and schedules.

• Reporting: Prepare formal reports for management, detailing the audit scope, objectives, procedures performed, and recommendations, following Internal Audit reporting guidelines.

• Special Assignments: Support special projects as assigned by Internal Audit senior management.

• Communication: Regularly update Internal Audit management on activities and any issues identified during audits.


Education/Experience:

• Degree Requirements: Bachelor's or graduate degree in Accounting.

• Certifications: Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) preferred.

• Experience: 2 to 4+ years of experience with a Big 4 accounting firm.


Benefits:

• Health insurance

• Health savings account

• Dental insurance

• Vision insurance

• Flexible spending accounts

• Life insurance

• Retirement plan


EEOC statement: "All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran."