Senior Internal Auditor

Westchester, NY



  • Execute an annual risk-based audit plan:
  • Under the direction of Internal Audit management, independently review processes and functions as authorized in the approved annual audit plan.
  • Participate in the development of risk-based audit programs and related planning documents for audits.
  • Responsible for the execution of assigned audit sections with little supervision.
  • Conduct audits consistent with IIA practices and in accordance with internal policies and procedures. Additionally, ensure timely completion of assigned testing areas.
  • Identify weaknesses in compliance-related exposures, operational processes and internal controls.
  • Identify opportunities to enhance operational efficiencies.
  • Interact autonomously with middle management.
  • Take a lead role in closing meeting with auditees by presenting the findings and related recommendations identified by him/her.
  • Assist Internal Audit management in preparing draft recommendations and audit reports for Senior Management and Audit Committee.
  • Contribute to the Company’s SOX 404 compliance program by completing process review and test of controls as assigned by Internal Audit management.
  • Keep current on audit, accounting and internal control and governance regulations through continuing education and active participation in audit and industry groups
  • Promote internal control practices within the Company by providing internal control expertise as needed to any functions or departments requesting guidance.




  • Bachelor’s Degree (Accounting, Finance or related area)
  • CPA and/or CIA preferred
  • A minimum of 3 years of financial, operational and/or compliance audit experience (internal audit, public accounting)
  • Big 4 audit and/or pharmaceutical industry experience is preferred.
  • Computer Proficiency: Word, Excel and PowerPoint are required. Experience with analytical tools, Oracle financial applications, AuditBoard (or similar software) is a plus.





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 8/11/2020
Salary $85,000 - $100,000 + bonus

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