Internal Auditor
LONG ISLAND CITY-11102, NY, US
07/04/2018
-
Required Skills
Company
Infinity Consulting Solutions, Inc
Experience
-
Job Description
Internal Auditor
Internal Auditor General Summary:
This position is responsible for financial and operational risk based audits. Some areas that that will be the audit focus are balance sheet reviews, administration, supply chain, internal controls, and financial transactions.
Internal Auditor Major Responsibilities
:
Annual risk assessment to develop audit plans.
Execute operational, compliance and financial internal audit reviews in line with the methodology to identify control and operational weaknesses and work with the business process owner to create effective management action plans to address the identified gaps.
Complete fieldwork and reporting for all audits; draft audit reports and submit to upper management before compleition
Assess operating effectiveness of internal controls as part of SOX
Identify compliance risks and areas of improvement and evaluate the adequacy of designed controls, draw conclusions and present findings to management.
Internal Auditor Experience Needed:
Bachelor Degree
2-3 years in public accounting or internal audit experience is required, big 4 is preferred
Previous footwear or apparel wholesale/retail company experience preferred
SOX 404 experience is preferred
CPA or CIA or another relavant certification is preferred
HR@ICS
Internal Audit
Accounting & Finance
No Preference
Contract To Hire
Other
1
Candidate Requirements
-
-
Walkin Information
-
-
-
Recruiter Details
Doug Klares
1350 Broadway, Suite 2205,
NEW YORK-10018, NY,
US
-