Senior Corporate Auditors-Westchester, NY

Senior Corporate Auditors – Westchester, NY

We are a major multinational service corporation based in Westchester, NY, seeking experienced Corporate Auditors for several positions. The Senior Corporate Auditor will lead daily planning and execution of global internal audit activities, ensure compliance with company policies, and report to the Audit Director.

• Lead the execution of all financial and operational global internal audit activities, including risk assessments, scoping, planning, fieldwork, testing, administration of self‑assessments, and reporting.
• Supervise and assist in the development of internal audit staff.
• Provide a brief of all audit issues to local management during closing meetings.
• Assist in the development and implementation of data‑analytical audit techniques.
• Keep IA management informed of audit status and significant findings.
• Collaborate with the Vice President and Senior Director to enhance the value of the IA function.
• Perform Section 404 certification activities—risk assessment, control design, and test of operating effectiveness.
• Develop and maintain testing strategies and plans for key controls over financial reporting.
• Work with management to identify areas for improvement and promote a risk‑assurance environment.
• Administer the SOX Section 404 control self‑assessment program and related education efforts.

• Bachelor’s degree in Accounting, Internal Auditing, Finance, or Risk Management.
• CPA or CIA certificate preferred; MBA a plus.
• 2–3 years’ experience in corporate audit, accounting, public accounting, or consulting.
• Strong proficiency in internal audit principles and best practices.
• Excellent oral and written communication, presentation skills, and strong analytical thinking.
• Demonstrated knowledge of Sarbanes‑Oxley requirements, particularly Section 404 and IIA.
• Knowledge of COSO Integrated Frameworks for internal control and enterprise risk management.
• Strategic business judgment and the ability to support a “best‑in‑class” internal control function.
• Proficiency with MS PowerPoint for executive‑level presentations.
• Experience with MS Excel, Tableau, or Python for data‑analytical audit techniques.
• Familiarity or proficiency with Robotic Process Automation.

• Competitive salary, bonus, and benefit package.
• Work/life balance with flexible hybrid schedule (2–3 days per week).

Interested candidates should contact: 914‑953‑9028 or 212‑685‑4884.