Internal Audit OR Senior Internal Auditor Coordinator - New York

apartmentMichael Page placeNew York calendar_month 

About Our Client

They are a reputable Japanese-based company with a strong global presence across 65+ countries focusing within productive trade. Their New York City office serves as a vital hub for our North American operations, 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 and assist in developing risk-based audit plans that address key areas of concern within the organization.
  • Analyze financial statements and related reports to ensure accuracy, completeness, and adherence to generally accepted accounting principles (GAAP) and International Financial Reporting Standards (IFRS).
  • Collaborate closely with department heads and process owners to gain a deep understanding of business processes, identifying potential process improvements and efficiency enhancements.
  • Prepare detailed audit reports, summarizing findings, conclusions, and recommendations in a clear and concise manner for management and stakeholders.
  • Assist in the development and implementation of audit programs, methodologies, and tools to ensure consistent and standardized auditing processes across the organization.
  • Stay current with industry regulations, best practices, and emerging trends in internal auditing and corporate governance.
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law.

MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

The Successful Applicant
  • 0 - 3 years of internal audit experience
  • Preferably public accounting experience
  • Strong analytical and communication skills, both written and oral
  • Ability to develop and maintain effective working relationships
  • Strong organizational skills to meet assignment due dates
  • Proficient with Microsoft Office
  • Spanish language skills (preferred, not required)
  • Professional designation (e.g., CPA, CISA, CIA) is a plus
  • Ability to travel 20% of the time both domestically and internationally

What's on Offer

Ability to work with a stable and established firm that has a large presence in many countries. Opportunity for growth within the business. Flexible work schedule, only going into the office two days a week. Work within a diverse industry that is continuously growing.

business_centerHigh salary

Senior Internal Auditor

apartmentRobert HalfplaceEatontown, 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...
placeNew 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...
electric_boltImmediate start

Internal Auditor

apartmentMichael PageplaceNew York
About Our Client A large law firm Job Description  •  Execution of internal audits from start to finish, mainly financial audits and operational audits with exposure to other areas as well  •  Illustrate a comprehension of the audit team's strategic...