Job Description
TITLE: Senior Auditor
LOCATION: Location - 405 Lexington, New York, NY
Job Description:
We are currently looking for a Senior Internal Auditor with SOX 404 experience to support our Internal Audit team. The job will include IT audit as well as operational/compliance/process driven responsibilities including:
Deliver within the expected time frames, high-quality deliverables associated with each phase of an assigned audit or project: Planning, Fieldwork and Wrap-up for both IT and Compliance audits
Conduct interviews and walkthroughs with company employees from a variety of departments, in support of the firm’s Internal Audit and SOX 404 efforts
Document and analyze processes, risk and control matrices supporting financial reporting and produce high-quality SOX narratives
Perform IT and Compliance audit tests, including IT security risk assessments
Review control testing performed by management for completeness and accuracy and assess the results
Develop and execute security related IT control tests across applications, databases, operating systems and document results
Support the Company’s efforts to develop and maintain compliance with our SOC 2 reporting efforts
Coordinate with IT Security and with Development on the quality of our compliance programs
Assist in the preparation of audit reports of issues and recommendations identified, track milestones and actions to completion
Manage multiple assignments to deliver high-quality deliverables in an efficient manner and communicate issues or roadblocks that may delay completing projects timely
Deliver value added, high-quality recommendations with an expected time frame
Participate and support key department projects outside of traditional audit activities
Perform administrative tasks as needed
Assist with special projects as requested by management
Skills and Knowledge Desired:
3+ years of solid IT Internal Audit experience
1+ years of experience in documenting and testing SOX requirements
Ability to independently assess the design and effectiveness of controls, determine the potential impact of control issues and make helpful recommendations
Exhibit sound judgment and decision-making skills
Proven analytical ability
Experience with operational and financial audit or open to learning
Ability to travel ~20% per year