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Senior Internal Auditor

Company: Parker and Lynch
Location: Melville
Posted on: February 22, 2021

Job Description:

Top 10 company on Long Island is seeking a Senior Internal Auditor:DUTIES and RESPONSIBILITIES: Plans, performs and reports findings and improvement opportunities to business owners aimed at assisting in the accomplishment of the company's objectives. Assesses the risks while pursuing their objectives and determines the efficiency, effectiveness and compliance with the controls in place to mitigate those risks. Assists the Audit Manager and/or Audit Project Lead with the planning of specific audits including preliminary surveys and preparing audit-planning memos. Works with various departments within the organization in cross-functional teams to assist with internal control projects such as developing and implementing new procedures, cost down initiatives and the safeguarding of the company's assets. Documents business processes including business objectives, risks and internal controls relating to the business units. Risk ranks internal controls. Develops audit programs and tests internal controls. Documents findings and improvement opportunities. Communicates audit findings to business owners in verbal and written format. Follows up on the implementation of agreed upon improvement opportunities. Stays current of technological innovations and trends in the internal auditing, accounting and distribution industries.EDUCATION and EXPERIENCE: Bachelor's degree in accounting or the equivalent is required. Minimum of two years of public accounting and/or three years of internal auditing/ or relevant accounting experience is required. SKILLS: Working knowledge of Microsoft Excel, Word and PowerPoint is preferred.Please send resumes to michele.degaetan@parkerlynch.com or call Michele @ 631 273 8552

Keywords: Parker and Lynch, New Haven , Senior Internal Auditor, Accounting, Auditing , Melville, Connecticut

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