Large Company in Nassau County is seeking a Senior Internal Auditor to join their growing team.
This position is specifically responsible for the following:
Perform reviews of compliance procedures established by the Company including but not limited to statutory filings; vendor financial stability, record retention; insurance regulations; Cybersecurity; Human Resource policies and training requirements.
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Plan financial and operational audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
Assess compliance with regulations and controls by executing audit program steps.
Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated processes; identifying process weaknesses and inefficiencies and operational issues.
Complete audit work papers and memoranda by documenting audit tests and findings.
Communicate audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
Please send resumes to michele.degaetan@parkerlynch.com or call Michele @ 631 273 8552
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records