Michael Page
Internal Audit OR Senior Internal Auditor Coordinator
Michael Page, New York, NY, United States
- Hybrid opportunity- 2 days in NYC office
- Work with an established global presence
They are a reputable Japanese-based company with a strong global presence across 65+ countries focusing within productive trade. Their New York City office serves as a vital hub for our North American operations, and they are currently seeking Internal Auditors to join their strong team.
Job Description
- Evaluate the adequacy and effectiveness of internal controls, identifying risks and proposing actionable recommendations to mitigate these risks.
- Perform risk assessments and assist in developing risk-based audit plans that address key areas of concern within the organization.
- Analyze financial statements and related reports to ensure accuracy, completeness, and adherence to generally accepted accounting principles (GAAP) and International Financial Reporting Standards (IFRS).
- Collaborate closely with department heads and process owners to gain a deep understanding of business processes, identifying potential process improvements and efficiency enhancements.
- Prepare detailed audit reports, summarizing findings, conclusions, and recommendations in a clear and concise manner for management and stakeholders.
- Assist in the development and implementation of audit programs, methodologies, and tools to ensure consistent and standardized auditing processes across the organization.
- Stay current with industry regulations, best practices, and emerging trends in internal auditing and corporate governance.
The Successful Applicant
- 0 - 3 years of internal audit experience
- Preferably public accounting experience
- Strong analytical and communication skills, both written and oral
- Ability to develop and maintain effective working relationships
- Strong organizational skills to meet assignment due dates
- Proficient with Microsoft Office
- Spanish language skills (preferred, not required)
- Professional designation (e.g., CPA, CISA, CIA) is a plus
- Ability to travel 20% of the time both domestically and internationally
What's on Offer
Ability to work with a stable and established firm that has a large presence in many countries. Opportunity for growth within the business. Flexible work schedule, only going into the office two days a week. Work within a diverse industry that is continuously growing.
Contact
Megan Posillico
Quote job ref
JN-122024-6611658