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Sumitomo Corporation of Americas · 2 days ago

Senior Internal Auditor

New York, NY

Full-time

Hybrid

Mid, Senior Level

2+ years exp

Sumitomo Corporation of Americas (SCOA) is an integrated global trading company active in a range of commercial ventures. The Senior Internal Auditor will evaluate and assist in improving the effectiveness of internal control, risk management, and governance processes of auditees, conducting audits and providing recommendations for improvements.

AutomotiveEnergyFinancial ServicesRenewable Energy

Responsibilities

Under the direction of an audit team lead and/or senior member(s), perform audit processes and procedures related to the assigned audits in accordance with the Internal Audit Department’s methodology

Participate in the scoping, risk assessment, and planning of internal audit activity, and conduct pre-fieldwork preparation including review of documents, data and information of auditees

Conduct audits in assigned scopes of knowledgeable and experienced areas, and new areas with guide and direction of senior member(s)

Conduct interviews/meetings/walkthroughs with process owners of assigned audit areas to gain understanding of the respective processes and the controls governing the assigned audit areas, either independently or with support of senior member(s)

Conduct fact findings and causal analysis, reach conclusions of audit findings, and discuss suggestions/recommendations with the audit team lead and/or the senior member(s) then discuss with process owns of the auditees in a clear and logical manner, both orally and in writing

Present findings and practical measures/solutions for improvements both orally and in writing reports, through discussing with the audit lead and/or senior member(s)

Document key controls and audit results in audit reports and work papers

Perform periodic follow-up on the audit findings and recommendations to evaluate the adequacy of remediation efforts by the auditees

Develop and maintain positive working relationships with process owners and stakeholders of the auditees

Performs other related duties as assigned

Work separately and collaborate with other SCOA organizations

Qualification

Auditing experienceAnalytical skillsCommunication skillsMicrosoft OfficeProfessional designationOrganizational skillsRelationship building

Required

Strong analytical and communication skills, both written and oral

Ability to develop and maintain effective working relationships

Strong organizational skills to plan, execute actions with clear steps and timelines

Proficient with Microsoft Office

Bachelor's degree in accounting, finance, or other business or analytical related discipline

2-4 years of auditing experience

Industrial or business operational background

Audit experiences either as internal or external auditor

In pursuit of or in possession of a professional designation (e.g., CPA, CISA, CIA)

Hybrid work style (Minimum 2days/week onsite)

Travel is expected to be approximately 20% of the time, including to international locations, i.e., Central America and South America

Company

Sumitomo Corporation of Americas

SUMITOMO CORPORATION OF AMERICAS: AN INVESTMENT AND SOLUTIONS PROVIDER Strategic investments have transformed Sumitomo Corporation of Americas (SCOA) from a traditional trading company into a 21st century integrated business enterprise.

Founded in 1952

New York, New York, USA

501-1000 employees