Internal Audit Specialist
1 week ago
*Position requires a combination of onsite and hybrid work arrangements.
PRIMARY OBJECTIVE:
Conduct thorough and independent evaluations of internal processes at Empire State, focusing on financial, operational, compliance, and program audits. The goal is to assess and enhance the internal control systems and the overall efficiency of operations.
KEY RESPONSIBILITIES:
- Under guidance, perform audits related to financial, operational, compliance, and program areas.
- Analyze and appraise the internal and management control systems, identifying potential financial discrepancies and actual monetary errors.
- Assess the effectiveness of audited programs or operations, documenting audit findings and securing management feedback.
- Maintain a comprehensive perspective on potential issues, evaluating financial risks and procedural challenges while considering the interdependencies across departments.
- Manage one or more ongoing project assignments, ensuring audits are completed efficiently and effectively, with oversight.
- Support the execution of the annual internal controls certification process.
ESSENTIAL QUALIFICATIONS:
Educational Background: Bachelor’s degree is required. An MBA or professional certifications (CPA, CIA, CISA, or CMA) are advantageous.
Experience Requirements: A minimum of 2 years of relevant business experience, including at least 1 year in internal auditing. Additional experience in private sector or governmental roles, with exposure to controls across various functional domains such as finance, operations, marketing, human resources, information systems, and project management, is beneficial.
Knowledge Base: Familiarity with internal and governmental auditing techniques; understanding of internal control principles; proficient written and verbal communication skills; basic computer skills, including spreadsheet and word processing applications.
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