Internal Audit Analyst – Fortune 500 Consumer Products Company (NYC) 80-90k

As an Internal Audit Analyst you will partner our co-sourcing partners to conduct a wide range of financial, operational, compliance, and system audits and execute other activities designed to:

 • Assist in providing a systematic, objective and independent assessment of the operations and internal controls within Our company globally.

• Assess the business processes to ensure that financial and operating information is accurate and reliable, risks are identified and managed, systems of management and control are in place and functioning, and resources are effectively and efficiently used.

• Work with our co-source provider to conduct audits of company operations and systems with an emphasis on internal controls, operating efficiency and compliance with corporate policies and best practice

• Complete assigned areas within company operations with an emphasis on internal controls, operating efficiency and compliance with corporate policies

• Prepare comprehensive work-papers within with supporting documentation

• Develop, support and evaluate audit findings and communicate practical, cost justified recommendation to management

• Assist in writing audit findings in an appropriate report format including management action taken or planned.  Assist team to assemble a report draft for review by management

• Use current technology and tools to enhance the effectiveness of deliverables and services

• Understand, and assist as needed in the SOX program

• Collaborate with other members of the engagement team throughout the audit

• Analyze and evaluate processes, controls and information technology to identify relevant ideas to improve internal control and operational processes, assisting in employing optimal information systems, resources, and controls to maximize efficiency and minimize risks

• Demonstrate the highest standard of quality, objectivity and professionalism.

• Minimum of 3 years of public accounting or relevant experience

• Bachelor’s in Accounting, Business, or Finance

• CPA, CISA, CIA, or CISSP – achieved or actively pursuing

Contact: shawn@stanhamlet.com  212-685-4884

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