Senior Internal Auditor

New York Permanent USD90,000 - USD100,000
  • Hybrid work schedule
  • Growing technology and finance company

About Our Client

Our client is a privately owned marketing & media company based in the New York City area known for their strategic planning and wide range of media outlets. They operate in over 100 countries worldwide, constantly advancing their technology and data usage to best serve their customers and clients. The mission of our client is to be a user driven service, taking an audience first approach to capture moments in media that matter while advertising in multiple markets worldwide. They pride themselves on the growing and emerging role diversity & inclusion has become in their work culture. This client is looking for a senior internal auditor to join their family and continue to drive home their company expectations.

Job Description

  • Evaluating and making recommendations based on findings during audit and internal controls walkthroughs to help minimize internal and external risk.
  • Collaborate with team members to ensure alignment on audit work, which includes coordination on the audit scope, work program, fieldwork and reporting.
  • Assist in preparing audit deliverables that cover executive summary, audit scope, evidence filing, findings and recommendation. Should feel comfortable around senior stakeholders and be able to clearly present findings and agree on corrective action plans.
  • Design and perform financial, operational and compliance audit programs to address relevant risk and applicable controls.
  • Assist in the development of the annual internal audit plan using a risk-based approach.
  • Under the direction of Internal Audit management, lead and participate in Financial, Operational. Compliance and SOX audit assignments for the companies domestic and international subsidiaries.
  • Utilize data analytics tools for the internal audit planning and field work.
  • Present and write audit reports summarizing audit results covering observations and management action plans.
  • Coach and review the work of internal and external resources performing control assessments and testing.
  • Communicating directly with upper-management and stakeholders.



MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

The Successful Applicant

  • 2+ Years of audit experience with public accounting firm or in industry.
  • Bachelor's/Master's degree in accounting, finance or a related field preferred
  • Experience with either financial, operational, compliance SOX, SOC audits and technology audits covering IT general controls (SOX is a HUGE plus)
  • CPA, CIA or other related certifications preferred but not mandatory
  • As a senior internal auditor you should have extreme attention to detail; is thorough, accurate, organized, and productive and seeks to understand both the cause and effect of a situation.
  • Mindset to exercise critical thinking, analyzing and assessing problems and implications, identifying patterns, making connections of underlying issues, understanding risks and developing mitigation strategies, and taking ownership of the outcome.
  • Able to apply knowledge of business and the marketplace to advance the organization's goals.
  • Capable of effectively reviewing and auditing underwriting files and making decisions from the findings.
  • Ability to travel up to 30% (domestically and international)



APPLY TODAY USING LINK PROVIDED AND YOUR CANDIDACY WILL BE CONSIDERED WITHIN 24-48 HOURS.

What's on Offer

  • Competitive base salary plus bonus potential based on individual and company performance.
  • Comprehensive benefits package including medical/dental/vision/life insurance, short term, and long term disability.
  • 401K w/ employer match
  • Flexible work schedule with at least to 2 days per week working from home.
  • Maternity/Paternity leave
  • PTO
  • 12 Paid holidays
  • Work/life balance
  • Travel to major cities and countries globally
  • Direct exposure to upper management



APPLY TODAY USING LINK PROVIDED AND YOUR CANDIDACY WILL BE CONSIDERED WITHIN 24-48 HOURS.

Contact
Ricky Macklin
Quote job ref
JN-042022-5589196

Job summary

Sector
Audit & Advisory
Sub Sector
Internal Audit
Industry
Media & Agency
Location
New York
Contract Type
Permanent
Consultant name
Ricky Macklin
Job Reference
JN-042022-5589196