Senior Internal Auditor

An International Trading Company is looking for Internal Senior Internal Auditor in New York , NY.

• Under the direction of an audit team lead and/or senior member(s), perform audit processes and procedures related to the assigned audits in accordance with the Internal Audit Department’s methodology
• Participate in the scoping, risk assessment, and planning of internal audit activity, and conduct pre-fieldwork preparation including review of documents, data and information of auditees
• Conduct audits in assigned scopes of knowledgeable and experienced areas, and new areas with guide and direction of senior member(s)
• Conduct interviews/meetings/walkthroughs with process owners of assigned audit areas to gain understanding of the respective processes and the controls governing the assigned audit areas, either independently or with support of senior member(s)
• Conduct fact findings and causal analysis, reach conclusions of audit findings, and discuss suggestions/recommendations with the audit team lead and/or the senior member(s) then discuss with process owns of the auditees in a clear and logical manner, both orally and in writing
• Present findings and practical measures/solutions for improvements both orally and in writing reports, through discussing with the audit lead and/or senior member(s)
• Document key controls and audit results in audit reports and work papers
• Perform periodic follow-up on the audit findings and recommendations to evaluate the adequacy of remediation efforts by the auditees
• Develop and maintain positive working relationships with process owners and stakeholders of the auditees
• Performs other related duties as assigned

• Bachelor Degree in Accounting, Finance, or business major
• At least 2 years' experience of auditing experience
• Strong analytical skills
• Problem-solving skills
• Professional designation (e.g., CPA, CISA, CIA) is preferred
• Big 4 accounting background is a plus
• Is travel up to 20% including foreign countries
• While performing the duties of this job you may be required to intermittently sit, stand, walk, lift at least 20 pounds, reach with hands and arms, stoop, kneel, crouch, bend at the waist, talk and hear. You may also be required to use close vision, distance vision, color vision, depth perception, and peripheral vision