Internal Auditor

Location: Melville, NY
Position Overview
A dynamic role as an Internal Auditor (Auditor, Internal) within the organization. Candidate will be continuously learn and be responsible for evaluating business processes, performing data analytics, and testing internal controls in order to identify improvement opportunities.  As part of a team, you work on financial, operational, special, and audit support related projects and audits. As part of the team, you will support departmental objectives that support Company objectives and deliver meaningful insights and action plans to management. Adaptability and creative thinking are critical as you will work on a variety of business challenges. Experience working in a team environment and demonstrated teamwork capabilities are required. The ideal candidate is creative, motivated, and an excellent communicator.
 
Responsibilities
  • Act as an assurance provider and business consultant to the organization
  • Data analytic savvy a plus
  • Prepares audit work papers and evidence to form an adequate basis for reporting results of that audit to management
  • Assists Canon's external auditors to provide a cost savings for performance of the annual financial statement audit reviews
  • Analyzes operational functions to identify risk factors and improvement opportunities
  • Performs analytical procedures to identify outliers, identify creative insights, and identify value
  • Test for policy adherence
 
Qualifications
  • Positive attitude
  • Bachelor's degree in Accounting
  • CPA
  • Minimum of 2 to 4 years public accounting or private (corporate)
  • Auditing experience
  • Data / Analytical skills
  • SOX experience a plus
  • Internal control testing a plus
  • Organizational skills
  • Excellent written/oral communication skills
  • Ability to work with others & build relationships
  • Flexibility to travel as necessary (15% if necessary, usually less)
Tami Andrade Fitzpatrick
Senior Recruiter
720-845-6562
tami@proenlist.com
www.proenlist.com


www.linkedin.com/in/tami-andrade-fitzpatrick
www.linked.com/company/proenlist/
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