Senior Corporate Auditors-Westchester, NY

Senior Corporate Auditors-Westchester, NY

Stan Hamlet Associates Inc

experience level: senior level

job title: Corporate Senior Auditors-Westchester NY

Due to recent promotions,a major Multi National Service Corporation, based in Westchester NY.seeks several Corporate Auditors

Overview

The position is responsible for leading the daily planning and execution of the Company’s global internal audit activities in compliance with Company policies.

The position will report to the Audit Director and provide supervision of staff auditors .

Responsibilities

INTERNAL AUDIT

• Work with the Senior Director, Audit Manager or other supervisor to perform the following:

o Lead the execution of all financial and operational global internal audit activities including the performance of risk assessments, scoping, planning, fieldwork, testing, administration of self-assessments, and reporting.

o Supervise and assist in the development of Internal Audit staff.

o Provide a brief of all audit issues to local management for discussion during the closing meeting on the last day of fieldwork.

• Assist in the development and implementation of data analytical audit techniques.

• Keep IA Management informed of the status of audits in progress and any potential problems or significant audit findings as they a

• Work with the Vice President and Senior Director to develop, sustain, and continuously enhance the brand and perceived value of IA within the Company.

SARBANES-OXLEY

• Perform activities related to Section 404 certification including risk assessment, control design and test of operating effectiveness.

• Execute the development and maintenance of appropriate testing strategies and plans to enable management to assess the operating effectiveness of key controls over financial reporting.

• Constructively work with management to identify areas for improvement.

• Execute the administration of the Company’s SOX Section 404 control self-assessment program and various internal control and fraud risk management education efforts.

Qualifications

• Bachelor’s degree in Accounting, Internal Auditing, Finance or Risk Management.

• CPA or CIA certificate preferred-MBA a plus.

• 2-3 years experience in corporate audit, accounting, public accounting or consulting.

• Strong proficiency in internal auditing principles and best practice

• Excellent oral and written communication and presentation skills, strong capacity to think critically and utilize analytical skills to support findings and recommendations.

• Demonstrated knowledge and understanding of Sarbanes-Oxley requirements, particularly Section and IIA

• Demonstrated knowledge of COSO Integrated Frameworks for Internal Control and Enterprise Risk Management.

• Ability to provide sound business judgment and strategic thinking to enable the Company to create and sustain a “best in class” internal control function and risk assurance environment.

• Proficiency with MS PowerPoint to create executive-level presentations.

• Proficiency in MS Excel, Tableau or Python to develop data analytical audit techniques.

• Familiarity or proficiency with Robotic Processing Automation.

The company offers an excellent salary,bonus ,benefit package and work/life balance

Position can be hybrid 2-3 days per week.

Interested candidates contact:

Stan Hamlet

Stan Hamlet Associates Inc

Sh@stanhamlet,com

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