Senior Internal Auditor

Long Island City, NY



  • Performing internal audit reviews, including the enhancement of audit plans, programs and/or documentation in accordance with best practices by accepted professional standards.
  • Assist the Director, Internal Audit in the development of our data analytics program. This individual will lead a cross-functional team to design and implement data analytical tools including use of the Business Intelligence (BI) Tool to enhance audit procedures.
  • Partner with business owners to continuously develop an understanding of the business, its processes and operations, and to identify control enhancement opportunities. Including identifying the financial risk of the organization and offer recommendations to reduce risk.
  • Identify and communicate business inefficiencies, internal control weaknesses or operational issues observed during audits and recommend appropriate solutions.
  • Responsible for the effectiveness and continuous improvement of the in-place company-wide SOX control environment. Ensure all objectives/goals are met in compliance with Section 404 of the Sarbanes-Oxley Act.
  • Provide assistance and guidance to external auditors to ensure timely and efficient completion of audits.
  • Manage special projects, including cross-functional projects with business owners, IT and senior management (CAO, CFO, Controller).
  • Present findings to senior management (CAO, CFO, Controller) in the form of reports and presentations.




  • Approximately 2-5 years public audit experience; “Big 4” preferred.
  • Ability to manage his/her time effectively, meeting deadlines consistently while working on multiple tasks without sacrificing quality of work.
  • Proficiency in MS Office Products and a general understanding of ERP Software.
  • CPA or in process of obtaining a CPA, a must. MBA would be desirable but not 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 9/17/2020
Salary $80,000 - $100,000 + bonus

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