Physician / New York / Locum or Permanent / Senior Internal Auditor Job
Company: The Execu Search Group.
Location: Purchase
Posted on: May 12, 2022
Job Description:
A services company in Westchester County is actively seeking an
experienced and analytical professional to join their staff as
their new Senior Internal Auditor. In this role, the Senior
Internal Auditor will be responsible for leading the daily planning
and execution of the company's global internal audit activities in
compliance with company policies.ResponsibilitiesThe Senior
Internal Auditor will:
- Lead the execution of all financial and operational global
internal audit activities
- Supervise and assist in the development of Internal Audit
staff
- Prepare a list of project-related audit issues and
constructively discuss validation and a remediation plan with local
management
- Provide a brief of all audit issues to local management for
discussion during the closing meeting on the last day of
fieldwork
- Prepare and share a draft of the audit report with local
management for discussion and coordination of their action plans to
address each issue
- Assist in the development and implementation of data analytical
audit techniques
- Keep IA Management informed of the status of audits in progress
and any potential problems or significant audit findings as they
arise
- Assist the effort to maintain and update the comprehensive
departmental policies and procedures manual
- Perform activities related to Section 404 certification
including risk assessment, control design, and test of operating
effectiveness
- Execute the development and maintenance of appropriate testing
strategies and plans to enable management to assess the operating
effectiveness of key controls over financial reporting
- Execute the administration of the Company's SOX Section 404
control self-assessment program and various internal control and
fraud risk management education effortsQualifications
- Bachelor's degree
- 2+ years of related experience
- Proficiency with computer platforms and applications
- Excellent communication skills
- Strong attention to detail
- Ability to multitask
- Excellent interpersonal skills
Keywords: The Execu Search Group., New Rochelle , Physician / New York / Locum or Permanent / Senior Internal Auditor Job, Other , Purchase, New York
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