RJI Search · 1 day ago
Senior Internal Auditor - Industrials Sector
New York, NY
Full-time
Hybrid
Mid, Senior Level
$90K/yr - $105K/yr
2+ years expRJI Search is seeking a Senior Internal Auditor to evaluate and enhance internal control, risk management, and governance processes for auditees. The role involves planning and conducting audits, developing observations, and providing recommendations to improve processes.
Staffing & Recruiting
No H1B
Hiring Manager
Rita Trager
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
Qualification
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
Bachelors 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 2 days/week onsite)
Travel is expected to be approximately 20% of the time, including to international locations, i.e., Central America and South America
Company
RJI Search
RJI delivers exceptional opportunities to job seekers and employers by offering a personal touch, regardless of scale. We don’t match résumés to jobs.
2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase