Job Description

Our client is a large publicly traded multinational holding company .They seek a Senior Internal Auditor to join their Manhattan, NY office.

Responsibilities:

• Execute audit procedures in accordance with internal audit methodology under the direction of the audit lead or senior team members.
• Assist with audit scoping, risk assessments, planning, and pre-fieldwork document and data reviews.
• Audit assigned areas independently or with guidance from senior team members.
• Facilitate interviews, meetings, and walkthroughs to evaluate processes and controls.
• Analyze findings, identify root causes, develop recommendations, and communicate results to the audit team and process owners.
• Present audit findings and practical improvement recommendations in meetings and reports.
• Document key controls, audit results, and supporting work papers.
• Monitor remediation efforts through periodic follow-up on audit findings and recommendations.
• Build positive working relationships with process owners and stakeholders.
• Support other audit-related duties as assigned.

Requirements:

• 2-4 years of auditing experience at least
• Bachelor's degree in accounting, finance, or other business or analytical related discipline
• Ideally coming from public
• Industrial or business operational background ( Pls don't give me HF auditors)
• Audit experiences either as internal or external auditor req'd
• Need very good communication skills
• In pursuit of or in possession of a professional designation (e.g., CPA, CISA, CIA)

Job#48526

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