Senior Auditor

Job Description

Job Description

TITLE: S enio r Auditor 

LOCATION:   Location - 405 Lexington, New York, NY

Job Description:

We are currently looking for a Senior Internal Auditor with SOX 404 experience to support our Internal Audit team. The job will include IT audit as well as operational/compliance/process driven responsibilities including:

• Deliver within the expected time frames, high-quality deliverables associated with each phase of an assigned audit or project: Planning, Fieldwork and Wrap-up for both IT and Compliance audits
• Conduct interviews and walkthroughs with company employees from a variety of departments, in support of the firm’s Internal Audit and SOX 404 efforts
• Document and analyze processes, risk and control matrices supporting financial reporting and produce high-quality SOX narratives
• Perform IT and Compliance audit tests, including IT security risk assessments
• Review control testing performed by management for completeness and accuracy and assess the results
• Develop and execute security related IT control tests across applications, databases, operating systems and document results
• Support the Company’s efforts to develop and maintain compliance with our SOC 2 reporting efforts
• Coordinate with IT Security and with Development on the quality of our compliance programs
• Assist in the preparation of audit reports of issues and recommendations identified, track milestones and actions to completion
• Manage multiple assignments to deliver high-quality deliverables in an efficient manner and communicate issues or roadblocks that may delay completing projects timely
• Deliver value added, high-quality recommendations with an expected time frame
• Participate and support key department projects outside of traditional audit activities
• Perform administrative tasks as needed
• Assist with special projects as requested by management

Skills and Knowledge Desired:

 

• 3+ years of solid IT Internal Audit experience
• 1+ years of experience in documenting and testing SOX requirements
• Ability to independently assess the design and effectiveness of controls, determine the potential impact of control issues and make helpful recommendations
• Exhibit sound judgment and decision-making skills
• Proven analytical ability
• Experience with operational and financial audit or open to learning
• Ability to travel ~20% per year