Internal Audit Senior - New York - Bonadio

    Bonadio
    Bonadio New York

    1 day ago

    Description

    Senior Internal Auditor

    The Bonadio Group is currently seeking a Senior Internal Auditor to join our growing team. This key role will provide internal audit coverage of the Financial Institution Group clients, ensuring that internal controls are in place to safeguard operations and ensure compliance with laws, regulations, managerial policies, and generally accepted accounting principles.

    Responsibilities

    Conduct audits as assigned and gather data for analysis.

    • Gather relevant information from client staff through interviews.

    Analyze data and report results according to the Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors.

    • Maintain work papers showing procedures used and conclusions drawn during audits.

    Communicate findings and suggestions throughout assignments. Collaborate with colleagues on efficient completion of tasks as directed by Manager or other senior staff members when needed!

    . Therefore we expect you ,to have these skills A high degree of problem solving skills coupled with ability to develop creative approaches models systems , Maintain confidential nature all work papers info obtained audited situation submit recommendations increasing decreasing audit steps any duties could be assign maintained.

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