Our client, a leading company in the Insurance industry, is seeking a Senior Internal Auditor to join their team in the NYC metro area. The ideal candidate will be responsible for conducting internal audits to assess the effectiveness of Financial Controls throughout the Global organisation.
Role & Responsibilities:
- Performing risk assessments and developing audit plans
- Executing audit procedures and documenting results
- Sarbanes Oxley (SOX) testing & reporting
- Evaluating internal controls and making recommendations for improvements
- Preparing audit reports and presenting findings to management
- Collaborating with external auditors to ensure compliance with regulatory requirements
Key Skills:
- Minimum of 3 years of experience in internal auditing
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred
- Strong knowledge of audit methodologies and standards (SOX is a must!)
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Experience working with external auditors
