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Senior Internal Auditor in Rye Brook, NY at SNI Financial

Date Posted: 11/13/2019

Job Snapshot

  • Employee Type:
  • Location:
    Rye Brook, NY
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

As a Senior Auditor you will lead and assist co-sourced Internal Audit Teams on various projects across the Americas region (US, Canada and South America) that encompass areas of SOA compliance, operational, financial and specialized audits. Key responsibilities include review and identification of SOA site controls, assessment of control design, recommending control design improvements where applicable, testing key controls and thorough completion of all work-paper testing and test plans. Financial audits will include review and testing of key Balance Sheet accounts, financial reporting and other operational audits or special projects.
Minimum Qualifications: Education, Experience, Skills, Abilities, License/Certification:

  • Bachelor's degree in Finance, Economics, or Accounting is required. Professional designation (CPA, CIA, CFE) is preferred.
  • 5-7 years of internal audit experience with a large manufacturing enterprise and/or an internationally recognized accounting firm is required.
  • High level of proficiency with Microsoft Office (Word, Excel, PowerPoint).
  • Strong English communication skills, including written and spoken, is required. The ability to speak a second language (Spanish or Portugese) is a plus.
  • Strong project management and business partnership skills are necessary.
  • Experience with data mining and data analytics tools (e.g., ACL) is desired.
  • 25% travel (sometimes international/overnight) is required for this position.