Friedman Williams
Senior Internal Auditor New York NY
Job ID: 19949
Our client, a prestigious company in NYC, is looking for a Senior Internal Auditor.
In this exciting opportunity, you will be responsible for planning and executing audits in a professional manner in accordance with the Internal Audit Department Audit Standards.
Key duties and responsibilities include being responsible for audit documentation and test work, executing assigned audit projects as a means of evaluating the effectiveness and efficiency of the system of internal control and the reliability and accuracy of financial and other information, preparing risk and control matrixes for audits that are assigned, be responsible for planning audits, assessing controls, and performing detail test work using generally accepted auditing standards, Identifying areas for control and process improvements, plan, schedule, and communicate with the department under audit, communicate and review audit findings with head of departments, prepare, review and edit audit reports, follow-up on audit findings and implementation of managements action plans, perform continuous monitoring of various internal control processes using data analytical tools, compile data and prepare schedules for analysis, participate in the creation of oral and written presentations to management, coordinate year-end audit assignments in conjunction with Independent Auditors, develop and maintain relationships with independent auditors, management and subsidiaries, execute special assignments per the VP, Internal Audit’s instructions, conduct and participate in acquisition/dispositions/due diligence and/or other special projects (i.e. fraud investigations), when required, stay abreast of current applicable accounting pronouncements and auditing standards, develop and maintain relationship with professional auditing organizations, be responsible for audit record maintenance and other daily administrative tasks required for the department, perform other duties as assigned, analyze data, draw conclusions and recommend changes to management, analyze and recommends changes in operating practices, based upon independent analysis and interpretation,
In order to be considered you must have Bachelor degree (Accounting) and a Masters degree is preferred. Experience within the Big 4 or Large Regional Accounting firms with at least 2 years of experience (busy seasons).
Knowledge and experience of Financial Reporting risk and audit with Real estate and construction audit experience a plus. CPA or in the process of completing CIA or CISA a plus.
For immediate consideration please email your resume to James Martinos @ jmartinos@friedmnwilliams.com and call James on 732-965-1094