Certified Internal Auditor - New York, United States - Business Integra Inc

Business Integra Inc
Business Integra Inc
Verified Company
New York, United States

3 days ago

Mark Lane

Posted by:

Mark Lane

beBee recruiter
Description

Job Overview:
We are seeking a highly skilled and detail-oriented Internal Auditor to join our team.

As an Internal Auditor, you will be responsible for evaluating and improving the effectiveness of our organization's internal controls, risk management, and governance processes.

You will play a critical role in ensuring compliance with regulatory requirements and identifying areas for process improvement.


Responsibilities:


  • Conduct internal audits to assess the adequacy, effectiveness, and efficiency of financial and operational controls
  • Evaluate the reliability and integrity of financial information and the means used to identify, measure, classify, and report such information
  • Identify areas of potential risk and develop strategies to mitigate those risks
  • Review compliance with company policies and procedures, as well as applicable laws and regulations
  • Perform testing of internal controls to ensure adherence to established standards
  • Prepare audit reports detailing findings, recommendations, and action plans
  • Collaborate with management to implement corrective actions and monitor progress
  • Stay uptodate with industry best practices and changes in regulatory requirements

Requirements:


  • Bachelor's degree in Accounting, Finance, or a related field
  • Proven experience in financial acumen, public accounting, risk management, or financial services
  • Strong knowledge of SOX (Sarbanes-Oxley Act), regulatory reporting, and GAAP (Generally Accepted Accounting Principles)
  • Excellent analytical skills with the ability to identify patterns, trends, and anomalies in financial data
  • Proficient in financial report writing and presenting findings to stakeholders
  • Familiarity with corporate accounting principles and technical accounting standards
  • Detailoriented with strong organizational skills
  • Ability to work independently and meet deadlines
  • Excellent communication skills, both written and verbal

Pay:
$135,000.00 per year


Benefits:


  • 401(k)
  • 401(k)
matching

  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Schedule:

  • 8 hour shift

Travel requirement:

  • No travel

Experience:


  • Data governance: 5 years (required)

License/Certification:

  • Certified Internal Auditor (required)

Ability to Relocate:

  • New York, NY 10007: Relocate before starting work (required)

Work Location:
Hybrid remote in New York, NY 10007
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