Role details

Senior Internal Auditor

New York   •  Permanent

Bullet points

  • Rapidly Growing Food & Beverage Organization, Recent IPO
  • Looking for a Senior Internal Auditor, Public Accounting, CPA, 3 Years

About Our Client

The recently public Manhattan-based company has been growing at an extremely rapid pace, expanding its operations both nationally and globally. 2016 is a very exciting time to join this young, well-loved brand that quickly won the hearts of consumers, the moment it entered the food and beverage market. The company's corporate culture is reflective of the dynamic, fun brand that customers know and love.

Job Description

The Senior Internal Auditor will act as the Director's right-hand and be responsible for:

SOX Compliance

  • Manage the design, operation and testing of the internal controls over financial reporting as required by the Sarbanes-Oxley Act
  • Annual SOX risk assessment and scoping
  • Update financial process documentation in the form of narratives and/or flowcharts for all financial processes
  • Identify key financial controls and control design gaps; includes understanding management review controls and information produced by the entity and related documentation requirements
  • Perform walkthroughs, test key controls and conclude on operating effectiveness
  • Work with management to develop action plans and monitor the status of action plans to address control design and operating deficiencies
  • Develop and prepare periodic reporting for the Audit Committee, Senior Management and External Auditors



Internal Audit

  • Develop annual risk assessment
  • Execute annual audit plan: evaluating accounting, financial and operational activities that align with the company's strategic business objectives
  • Design, implement and assess internal controls to safeguard assets, ensure accuracy and completeness of financial and operations data and promote operational efficiency and effectiveness
  • Develop periodic reporting for the Audit Committee, Senior Management and External Auditors



Site Audits

  • Consolidate and report audit results to management and Audit Committee
  • Partner with the Operations team to create plans to address findings and monitor status

The Successful Applicant

  • Bachelor's degree in Accounting or Finance
  • Minimum 3 years of working experience
  • Big 4 Public accounting experience a plus
  • CPA/CIA/CISA Certification preferred
  • Background should include SOX compliance, GAAP and SEC reporting
  • Strong verbal & written communication
  • Must be a driven, self-starter
  • Requires approximately 20% travel for site audits

What's on Offer

    • Competitive salary, bonus, and benefits
    • Product discount
    • Vibrant office environment
    • Ping-pong tables
    • In-office yoga classes

Apply for this job

Click the Apply or LinkedIn button below or contact Stephanie Cai quoting job reference 1191957
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin profile below or contact Stephanie Cai quoting job reference 1191957