Senior Auditor - Mitchell Martin
New York, NY
About the Job
Title: Senior Auditor
Location: Northeast Region
Description
The Senior Auditor will serve as a key contributor to the Internal Audit and Compliance team, responsible for managing the full lifecycle of audits, including process documentation, testing, and identifying deficiencies. This role involves working across various business units and stakeholders to ensure the integrity of controls and the efficiency of operations.
The successful candidate will demonstrate the ability to independently manage high-risk areas, exhibit strong analytical and communication skills, and support remediation planning through to completion.
Responsibilities
Project Management:
Prepare project planning documents to define clear objectives for leadership and stakeholders.
Communicate project goals effectively, both verbally and in writing.
Manage and prioritize multiple tasks to meet deadlines.
Project Execution:
Conduct end-to-end audits, including documenting processes, testing controls, and analyzing results.
Collaborate with stakeholders to confirm control expectations and discuss exceptions.
Identify and escalate deficiencies to leadership while providing comprehensive documentation.
Analytical Skills:
Evaluate evidence to identify issues and propose actionable solutions.
IT Proficiency:
Utilize technology tools, including audit software, to enhance efficiency.
Demonstrate strong proficiency in general office productivity tools for audit and analytical tasks.
Required Skills
3-4 years of experience in internal audit or SOX 404 compliance.
In-depth understanding of financial, operational, and compliance risks and controls.
Proficiency in leveraging IT systems to enhance internal control frameworks.
Bachelor’s degree in Accounting or equivalent experience.
Strong organizational and documentation skills.
Desired Skills
Familiarity with audit management tools and cloud platforms.
Experience in account management or working within the media and entertainment industry.
CPA, CIA, or similar certifications (or progress towards obtaining them).
Employment Type:
Ful-Time
Compensation:
Market rate
Benefits:
A comprehensive benefits package is offered; reach out to your charles.vonschalscha@itmmi.com to find out more.
EEO Statement
Learn more about our EEO policy here.
#LI-CV1
Location: Northeast Region
Description
The Senior Auditor will serve as a key contributor to the Internal Audit and Compliance team, responsible for managing the full lifecycle of audits, including process documentation, testing, and identifying deficiencies. This role involves working across various business units and stakeholders to ensure the integrity of controls and the efficiency of operations.
The successful candidate will demonstrate the ability to independently manage high-risk areas, exhibit strong analytical and communication skills, and support remediation planning through to completion.
Responsibilities
Project Management:
Prepare project planning documents to define clear objectives for leadership and stakeholders.
Communicate project goals effectively, both verbally and in writing.
Manage and prioritize multiple tasks to meet deadlines.
Project Execution:
Conduct end-to-end audits, including documenting processes, testing controls, and analyzing results.
Collaborate with stakeholders to confirm control expectations and discuss exceptions.
Identify and escalate deficiencies to leadership while providing comprehensive documentation.
Analytical Skills:
Evaluate evidence to identify issues and propose actionable solutions.
IT Proficiency:
Utilize technology tools, including audit software, to enhance efficiency.
Demonstrate strong proficiency in general office productivity tools for audit and analytical tasks.
Required Skills
3-4 years of experience in internal audit or SOX 404 compliance.
In-depth understanding of financial, operational, and compliance risks and controls.
Proficiency in leveraging IT systems to enhance internal control frameworks.
Bachelor’s degree in Accounting or equivalent experience.
Strong organizational and documentation skills.
Desired Skills
Familiarity with audit management tools and cloud platforms.
Experience in account management or working within the media and entertainment industry.
CPA, CIA, or similar certifications (or progress towards obtaining them).
Employment Type:
Ful-Time
Compensation:
Market rate
Benefits:
A comprehensive benefits package is offered; reach out to your charles.vonschalscha@itmmi.com to find out more.
EEO Statement
Learn more about our EEO policy here.
#LI-CV1
Source : Mitchell Martin