Senior Internal Auditor

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:

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

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• 2-4 years of auditing experience at least
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• Bachelor's degree in accounting, finance, or other business or analytical related discipline
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• Ideally coming from public
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• Industrial or business operational background ( Pls don't give me HF auditors)
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• Audit experiences either as internal or external auditor req'd
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• Need very good communication skills
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• In pursuit of or in possession of a professional designation (e.g., CPA, CISA, CIA)
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Job#48526