Senior Internal Audtor

  • Location
    Melville, New York
  • Category:
    Accounting & Finance - Auditor
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_842892_2819268

Long Island Growing Company is seeking a Senior Internal Auditor:

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 performance
  • Works 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:

  • 2-5+ years’ experience in internal auditing
  • Firm understanding of Sarbanes-Oxley Act, Section 404
  • Financial Systems experience a plus in: Oracle FCCS, Hyperion, Visio, Excel, Word, Outlook, Powerpoint, Solium, 
  • Please email resumes to michele.degaetano@parkerlynch.com



    Equal Opportunity Employer/Veterans/Disabled

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    The Company will consider qualified applicants with arrest and conviction records