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Internal Auditor
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Internal Auditor
1 week ago
CyberSearch New York, United States ContractSr. Internal Auditor · Location: REMOTE · Length: 3-6 months · Start: ASAP · Interview: Video · Third party security risk auditor with experience performing cyber security reviews as part of the oversight of third partiesExecution of internal audit engagements and projects for a ...
Internal Auditor - Englewood, United States - Soni Resources Group
Description
TheInternal Auditor
e
valuates and assesses the internal practices of the organization to ensure that effective internal controls are in place to prevent fraud/material misstatements of financial information.
The Internal Auditor reviews accounting and business practices of an organization, offering recommendations to decision-makers on ways to improve processes and reduce financial risk.
Main focus primarily on the internal controls of the company to ensure compliance to company and Regulatory standards.Responsibilities:
Assist in developing audit requirements and Mid Term Plan for 3 years of targets and goals for department
Coordinate internally to schedule internal control audits over scheduled timelines.
Develop, maintain 3 year rolling audit & remediation schedule and timeline with different company locations and types of audits that will be completed.
Coordinate notifications in advance with the locations and keep communications in case of any changes in preparation to the audit timelines.
Keep staff updated with potential findings during audit, hold open and close meetings with information including findings by end of audit.
May also include reporting to BOD +/or Corporate Strategy of audit results.
Make recommendations regarding improving operations and financial position of company.
Establish guidelines for discovering and preventing fraud.
Requirements:
Bachelors degree in Accounting, Finance, or related field
Internal control and/or public audit experience
Ability to travel up to 30% of time domestically and internationally
Strong communication skills
Preferred Skills:
CPA or CPA track
Operational audit experience
Bilingual in English and Japanese
Compensation:
$88,000-$90,500
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications
.
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