Senior Internal Auditor – SOX & Controls

IAC; New York (NY); On-site; USD 90,000 - 110,000; Full time

Benefits offered by this job

Generous paid time off programs

10% dollar-for-dollar 401(k) company match

Employer-sponsored medical insurance

$5,000 yearly tuition reimbursement

Pre-tax commuter benefits

Job summary

A dynamic media and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance. This position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will possess a Bachelor's degree in Accounting and CPA certification with 2-4 years of relevant experience. The role offers competitive salary and benefits, with opportunities for professional development in an engaging work environment.

Qualifications

• 2-4 years of Public Accounting and/or Internal Audit experience required.
• Strong knowledge of internal controls over financial reporting (ICFR) and SOX compliance.

Responsibilities

• Plan and execute risk-based audits according to department standards.
• Support audit project phases including planning, assessments, and testing.
• Lead meetings and interact with stakeholders at various organizational levels.
• Communicate audit status and findings to Internal Audit management clearly.
• Stay updated on industry trends relevant to Internal Audit.

Skills

Strong organization skills

Collaboration and partnering

Audit expertise

Effective communication

Critical thinking

Attention to detail

Education

Bachelor's degree in Accounting

Certified Public Accountant

Certified Internal Auditor

Job description

A dynamic media and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance. This position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will possess a Bachelor's degree in Accounting and CPA certification with 2-4 years of relevant experience. The role offers competitive salary and benefits, with opportunities for professional development in an engaging work environment.