Senior Internal Auditor

2 days ago


New York County New York, United States Global Functions Full time
Job Summary

The Senior Internal Auditor will play a critical role in safeguarding the economic value of Global Functions by identifying and mitigating control risks. This position will be responsible for delivering the regional internal audit plan, managing control self-assessments, and ensuring compliance with regulatory requirements.

Key Responsibilities
  • Lead Audit Projects: Plan, assign, and review audit work to ensure high-quality standards are met.
  • Supervise Team Members: Provide guidance and oversight to internal team members, external consultants, and guest auditors.
  • Develop Audit Programs: Identify key financial, operational, and technology risks to develop effective audit programs.
  • Maintain Work Papers: Ensure complete and accurate work papers are maintained in Riskonnect.
  • Facilitate Improvements: Work with the business to improve the controls environment and mitigate risks.
  • Ensure Follow-up: Verify that reported actions agreed with management are carried out to an acceptable level.
  • Prepare Reporting: Assist in preparing management and audit committee reporting.
  • Continuing Development: Assist in the development and improvement of the team.
Requirements

The ideal candidate will have a strong understanding of internal audit principles, risk management, and regulatory requirements. They will possess excellent communication and leadership skills, with the ability to work effectively with stakeholders at all levels.


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