Senior Internal Auditor - Global Risk & Controls (Hybrid)

Sumitomo Corporation of Americas; New York (NY); Híbrido; USD 90 000 - 105 000; Tempo integral

Resumo da oferta

Sumitomo Corporation of Americas (SCOA) is seeking a Senior Internal Auditor to evaluate and improve internal control, risk management and governance processes across the Americas. The role focuses on planning, fieldwork, observations, and clear recommendations for auditees in SCOA and its affiliates.

Key responsibilities include conducting audits, documenting controls, and presenting findings with actionable remediation steps.

Qualificações

• Bachelor's 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).

Responsabilidades

• Perform audit processes and procedures in accordance with the Internal Audit Department’s methodology.
• Participate in scoping, risk assessment, and planning of internal audit activity.
• Conduct audits in assigned scopes of knowledgeable and experienced areas, and new areas with guide and direction of senior members.
• Conduct interviews/meetings/walkthroughs with process owners to gain understanding of processes and controls.
• Present findings and practical measures/recommendations with the audit team lead and process owners.

Conhecimentos

Analytical skills

Communication skills

Relationship management

Organizational skills

Formação académica

Bachelor's degree in accounting/finance

Ferramentas

Microsoft Office

Descrição da oferta de emprego

Sumitomo Corporation of Americas (SCOA) is seeking a Senior Internal Auditor to evaluate and improve internal control, risk management and governance processes across the Americas. The role focuses on planning, fieldwork, observations, and clear recommendations for auditees in SCOA and its affiliates.

Key responsibilities include conducting audits, documenting controls, and presenting findings with actionable remediation steps.