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Parker and Lynch: Senior Internal Auditor

Company: Parker and Lynch
Location: Melville
Posted on: May 12, 2022

Job Description:

Long Island Growing Company is seeking a Senior Internal Auditor/Supervisor: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 Director with the planning of specific audits including preliminary surveys and preparing audit-planning memos.Work with the co-sourced SOX internal audit team on the testing of the key internal financial controls and IT general controls across all in-scope Business Divisions.Review and comment on SOX test workpapers and Internal Audit Reports. Work with Business Units on follow-up questions to assist in preparing and finalizing Management's remediation plans for noted deficiencies.During SOX annual planning phase, prepare top-down risk assessment including SOX Location Scoping Analysis and update throughout the year to assess coverage based on actual business performanceWorks 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.Collaborate with the Company's external auditor to perform SOX testing and audit activities in an efficient manner for both interim reviews and year-end audits.Communicates audit findings to business owners in verbal and written format. Skills Include:5+ years' experience in internal auditing Firm understanding of Sarbanes-Oxley Act, Section 404 CPA or CIA certification preferred not requiredPlease email resumes to michele.degaetano@parkerlynch.com

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

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