Senior Internal Auditor

  • Location
    New York
  • Posted
  • Start Date
    ASAP
  • Salary
    USD73000 - USD95000 per annum + medical insurance
  • Expiry Date
    2023-01-03

The Internal Auditor Senior performs more complex financial/operational/compliance audits to ensure that activities performed by organizational units are planned and executed with management instructions, applicable statements of policy and procedures, sound principles of internal control, and in a manner consistent with both company and high standards of administrative practice.

Primary duties may include, but are not limited to:

  • Audits the accounting, operational and statistical data of various departments, divisions, and locations to verify accuracy.
  • Audits the activities of various departments for compliance with plans, policies and procedures prescribed by management.
  • Assesses the adequacy of the design and operating effectiveness of controls implemented to achieve departmental objectives.
  • Audits vendors or vendor oversight where the Company is a party of interest.
  • Prepares and submits reports on the results of audits, recommending improvements in internal control design and operating effectiveness.
  • Performs follow-up with management to assess adequacy of finding remediation.

Qualifications:

  • Requires a BS/BA in accounting or finance; 4 + years related experience; or any combination of education and experience, which would provide an equivalent background.
  • CPA/CIA certification or candidate preferred
  • Project management, process improvement, or quality oversight backgrounds and health insurance experience are highly desired.
  • Travel of up to 10% possible.
  • An Equal Opportunity Employer/Disability/Veteran

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

Apply now



Upload your CV/resume or any other relevant file. Max. file size: 15 MB.