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Internal Auditor - 1

Company:
Absolute Opportunities
Location:
Melville, New York, 11747, United States
Posted:
October 12, 2018

Description:

Internal Auditor - 1

Melville, NY 11747

Position Overview

A dynamic role as an Internal Auditor (Auditor, Internal) within the organization. Candidate will be continuously learn and be responsible for evaluating business processes, performing data analytics, and testing internal controls in order to identify improvement opportunities. As part of a team, you work on financial, operational, special, and audit support related projects and audits. As part of the team, you will support departmental objectives that support Company objectives and deliver meaningful insights and action plans to management. Adaptability and creative thinking are critical as you will work on a variety of business challenges. Experience working in a team environment and demonstrated teamwork capabilities are required. The ideal candidate is creative, motivated, and an excellent communicator.

Responsibilities

Act as an assurance provider and business consultant to the organization

Data analytic savvy a plus

Prepares audit work papers and evidence to form an adequate basis for reporting results of that audit to management

Assists Canon's external auditors to provide a cost savings for performance of the annual financial statement audit reviews

Analyzes operational functions to identify risk factors and improvement opportunities

Performs analytical procedures to identify outliers, identify creative insights, and identify value

Test for policy adherence

Knowledge Skills, and Abilities: (Submission Summary)

1. Positive attitude

2. Bachelor's degree in Accounting

3. CPA

4. Minimum of 2 to 4 years public accounting or private (corporate)

5. Auditing experience

6. Data / Analytical skills

7. SOX experience a plus

8. Internal control testing a plus

9. Organizational skills

10. Excellent written/oral communication skills

11. Ability to work with others & build relationships

12. Flexibility to travel as necessary (15% if necessary, usually less)

13. Present Salary?

14. Salary Expectation?

15. Must be a US Citizen or Green Card holder?

16. Complete Current Address?