Staff Auditor

Purchase, NY

The Staff Auditor performs internal audits and special projects providing management with objective assessments, recommendations, and pertinent information regarding the adequacy and effectiveness of internal controls.

 

Responsibilities

 

  • Assists with compliance activities related to Sarbanes-Oxley; specifically in the documentation and evaluation of internal controls in accordance with Section 404.
  • Conducts operational and financial audits to review effectiveness of internal controls, business process efficiencies, compliance with external reporting requirements and compliance with company policies and procedures.
  • Documents audit procedures and conclusions through the preparation of detailed and fully supported work-papers.
  • Works closely with other auditors and process owners to identify process improvement opportunities and effective internal controls.
  • Assists with process improvements implementation efforts.
  • Assists external auditors in the completion of external audit requirements.
  • Performs other duties and special projects as assigned.
  • Performs all of the above activities in a manner that reflects the highest professional standards and conduct, consistent with the “Standards for Professional
  • Practice of Internal Auditing” as published by the Institute of Internal Auditors and Triton’s policies & procedures.

 

Requirements

 

  • 1- 3 years experience within:
  • Public Accounting – Auditing, Assurance or Accounting Information Technology Practice; or Financial Services Institution – Internal Audit or Accounting; SEC compliance experience; or Fortune 500 – Internal Audit and/or Finance areas.
  • Familiarity with documentation and evaluation of internal controls. Experience using internal controls frameworks, such as COSO, is desired.
  • Proficiency with MS-Office, in particular with Excel and Word.
  • B.S. in Accounting, Finance, Computer Science, Management Information Systems, or equivalent work experience.
  • CPA or CIA candidate desired.

 

 

 

 

 

 

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 future discussion.

Date Posted 5/12/2022
Salary $70,000 - $75,000







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