- Gather relevant information from client staff through interviews.
- Maintain work papers showing procedures used and conclusions drawn during audits.
Internal Audit Senior - New York - Bonadio
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.
Analyze data and report results according to the Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors.
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!
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