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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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