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Audit / Senior Internal Audito...
Senior Internal Auditor
New York, NY
Leading Consumer Products/Financial Services Firm seeks Senior and Staff Auditors to perform Financial and Operational Audits of their Business units. Will test transaction cycles, e.g. Inventory, Shipping, Billing, Procurement, Payroll and Royalties. Will evaluate the adequacy of Internal Controls and perform compliance testing for the controller's group, manufacturing operations, investments, trading, capital markets, loans, mortgages, credit, marketing and a wide range of financial and operational areas. Will assist the external auditors in the annual audit of the financial statements of the company , perform integrated information systems technology audits and SOX Compliance.
BS or BA in Accounting or Finance, CPA or parts passed, minimum two years Public Accounting (Big 4 preferred) or Private/Combination Audit experience. Should have experience with SAP, Microsoft Access, ACL, and or CAATS. Experience with Audits of computerized systems a big plus. 50 to 70% travel
for about two years and then rotation out of audit into corporate functions.
Excellent benefit program, also rotation program out of Audit into Corporate Accounting or Finance.