Senior Internal Auditor
Robert Half New York
A globally successful Advertising agency is currently looking for a Senior Internal Auditor to join their talented team. This opportunity is perfect for anyone seeking to grow in a dynamic, supportive, and innovative environment. Challenge your auditing skills and take your career to new heights!
Responsibilities of this position will include:
- Executing audit engagements across the entire audit life cycle as per company Internal Audit standards
- Developing crucial relationships with significant stakeholders and ensuring that the audit process adequately addresses critical risks within the group
- Facilitating improvements in the business control environment to keep risks at a manageable level
- Identifying significant findings, drafting audit reports, and proposing suitable recommendations for management
- Assisting with special projects and ensuring high-quality documentation for audit administration
- Contributing to the ongoing improvement of the Audit team, refining Internal Audit methodology, developing audit programs and testing procedures
- Bachelor’s degree in Finance, Accounting or related field
- Relevant qualifications – CIA, ACA, CPA, ACCA, ACMA
- 5+ years of experience
- Strong Accounting background, preferably public/private experience
- Spanish or Portuguese a plus
Robert HalfEatontown, 29 mi from New York
My client, a large healthcare company located in Eatontown and offers a mostly remote schedule, has an opportunity for a Senior Internal Auditor.
• Conduct audits to monitor the effectiveness of internal controls and compliance with internal...
Michael PageNew York
and they are currently seeking Internal Auditors to join their strong team.
Job Description
• Evaluate the adequacy and effectiveness of internal controls, identifying risks and proposing actionable recommendations to mitigate these risks.
• Perform risk assessments...
New York
and managing data collection, analysis, and cleaning, performing regular audits to ensure that the data collected are complete and accurate, and that the research is being conducted as outlined in the protocol
• Prepare for and participate in internal audit...