Senior auditor NYC ref

Job Description

Senior auditor NYC ref

Experience level: Mid-senior Experience required: 3 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Financial Services Compensation: View salary Total position: 1 Relocation assistance: No

JOB DESCRIPTION:

Senior Auditor looking to showcase your skills in a company where exceptional performance is recognized with career advancement. Are you yearning for less travel?

Constant Challenge – work cross functionally and with our diverse business units on risk assurance and advisory assignments

Innovation – contribute to advancing the department by doing things in new ways

Recognition – global career advancement opportunities

Visibility – have exposure to senior business leaders

RESPONSIBILITIES:

Gain comprehensive understanding of auditable entity’s operations, processes, policies and procedures, industry standards, and business objectives. Apply that knowledge on engagements

Perform financial, operational, and compliance internal audit reviews and other special projects.

Assist in planning the scope of work for each assigned engagement

Prepare, organize and reference work papers for supervisory review; coordinate receipt of audit materials required to analyze, test and evaluate the entity’s control environment

Provide input to compliance requirements of key processes across the organization

Conduct interviews and walkthroughs; identify control weaknesses / helps assess their financial or other impact, accounting/reporting deficiencies and/or business productivity/efficiency opportunities; discusses practical solutions with management

Document process flow narratives, identify key controls, perform and review testing and document conclusions effectively

Work with management to identify corrective actions for improvement given existing business and control risks and other cost-benefit considerations. Discuss findings with various levels of management

Draft audit report findings and Process Improvements for review at the closing meeting

QUALIFICATIONS:

3+ years of solid Internal Audit experience, including Data Analytics experience

Superior communications skills

Demonstrated experience as a continuous learner

Ability to draw insights from data analytics

Qualities of a leader

Strategic thinking, sound risk appetite, influencing skills

Exceptional communications skills, both written and verbal

1.) Please elaborate candidates experience in Data Analytics

2.) Please explain and elaborate on the candidate's experience managing audit projects, timeline, budget, team, etc. (avoid copy & paste from resume)

3.) Does the candidate holds a degree from US Credited Institution

4.) Do you require visa sponsorship/transfer now or in the near future?

5.) Please provide the link to candidate’s LinkedIn profile:

6.) What is the candidate’s work authorization status?

7.) What is the candidate’s highest level of education?

8.) Has the candidate applied or been interviewed for any role with this company in the past? If so, please provide details.

9.) What is the candidate’s desired total compensation? (Please specify base salary vs. commission/bonus expectation)

10.) Where is the candidate located? If candidate is not near the job location, please explain relocation plan in detail (e.g. timeline, relocating with family, selling/buying property)

Skills