IAC · 9 hours ago
Internal Audit Senior
New York, NY
Full-time
Onsite
Mid, Senior Level
$90K/yr - $110K/yr
2+ years expIAC is a company that builds and manages a diverse portfolio of businesses. They are seeking an Internal Audit Senior who will be responsible for developing and executing internal audit reviews, focusing primarily on Sarbanes-Oxley compliance and internal controls.
Digital MediaE-CommerceInternet
Responsibilities
Plan and execute risk-based audits in accordance with the department audit methodology and SOX compliance standards
Support Audit project managers by contributing to all phases of assigned audits / SOX cycles including planning, risk assessments, conducting walkthroughs, control design assessments, performing testing, workpaper documentation, drafting audit observations, and verifying remediation / issue closure
Support multiple projects simultaneously and efficiently and effectively deliver high quality work that is in line with department audit standards and meets project timelines with limited supervision
Lead meetings for assigned audit areas, interact / communicate with stakeholders at various levels of the organization, and develop value-added relationships with process owners and business unit management
Communicate audit status, results, control issues/recommendations, and other key messages to Internal Audit management and relevant business stakeholders in a concise, clear, and timely manner
Assist with special assignments as determined by Internal Audit senior management
As part of the Internal Audit team, keep up to date on industry and business trends significant to the profession and to IAC
Willingness and ability to travel as required, however, travel is generally less than 10%
Qualification
Required
Bachelor's degree or graduate degree in Accounting required
Minimum 2-4 years of Public Accounting and/or Internal Audit experience
Strong working knowledge of internal controls over financial reporting (ICFR) and the SOX compliance requirements
Experience performing walkthroughs, testing controls, identifying deficiencies, and evaluating control remediation
Excellent written and oral communication skills with the ability to clearly and concisely articulate audit observations and improvement opportunities
Demonstrated collaboration and teamwork skills with the ability to develop and maintain effective working relationships with peers and business partners
Proactive, organized, and able to manage competing priorities to deliver timely completion of assignments
Excellent critical thinking and problem-solving skills with strong attention to detail
Intellectual curiosity and healthy professional skepticism
High standard of ethics and professionalism
Preferred
Certified Public Accountant and/or Certified Internal Auditor preferred
Big 4 audit experience is a plus, but not required
Benefits
Generous paid time off programs for flexible vacations
16 hours yearly volunteer time off
10% dollar-for-dollar 401(k) company match
Employer-sponsored medical insurance
$5,000 yearly tuition reimbursement
Pre-tax commuter benefits
A vibrant office building in Chelsea with a well-stocked snack bar
Health insurance coverage
Life and disability insurance
Paid holidays
Paid time off (PTO)
Company
IAC
IAC is a media and Internet company with more than 150 brands and products serving consumer audiences.
5001-10000 employees
H1B Sponsorship
IAC has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2023 (3)
Funding
Current Stage
Public CompanyTotal Funding
unknown2005-09-07IPO
Leadership Team
Mark Schneider
Senior Vice President of Financial Planning and Analysis
Michael Schwerdtman
Senior Vice President, Controller and Chief Accounting Officer
Recent News
2025-11-03
Company data provided by crunchbase