Senior Internal Auditor

apartmentRobert Half placeNew York calendar_month 

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
For immediate consideration for this position, please send your resume to Ronny.Cohen@roberthalf.
  • 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
apartmentMichael PageplaceStamford, 34 mi from New York
customer due diligence, surveillance, sanction, training, etc.  •  Plan and execute audit test steps.  •  Prepare audit report that document identified control deficiencies.  •  Assist in ad-hoc projects or other audits of group entities. MPI does...
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Senior IT Auditor

apartmentRecruit & EmployplaceNew York
Recruit & Employ is actively seeking a dynamic candidate for the role of: Senior IT Auditor An IT auditor is responsible for the internal controls and risks of a company’s technology network. This role includes identifying the weaknesses...
local_fire_departmentUrgent

sr. Manager, IT, Internal Audit, Global

apartmentESTÉE LAUDER COMPANIESplaceNew York
Position Summary: In this role, the IT Audit Sr. Manager will Lead complex-level professional IT internal audit work across Estee Lauder's global brands, regions, and functions. The work involves planning, conducting, and reporting IT audit projects...