Senior Internal Auditor

White Plains NY



  • Senior Auditor will include performing internal controls and risk assessments to ensure the quality of the company’s controls framework.
  • Identifying control gaps, providing recommendations for improvements, and directly assisting with remediation plans.
  • Monitoring key changes in business processes and closely liaising with stake-holders on recommended action plans.
  • Participating in system implementations to ensure adequate controls are incorporated across the business, and provide training on the latest concepts and processes to various teams.
  • Assisting with Accounting, External Reporting, and Finance projects, including implementing changes in accounting principles, professional standards, and pronouncements affecting the company.
  • Fostering strong relationships with corporate management, support teams, and external auditors.
  • Present actionable audit recommendations to senior management.






  • 2-5 yrs of External audit experience, preferably out of a large public accounting firm
  • Experience with Internal Controls and SOX
  • Good Schools/GPA’s required




Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.


Date Posted 10/3/2018
Salary $80,000- $90,000 Plus Bonus Incentives and Stock Options

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