Senior Internal Auditor Job New York New York USA,Finance & Banking

Location: New York

Company Profile

Sumitomo Corporation of Americas (SCOA) is an integrated global trading company active in a range of commercial ventures. It imports and exports raw materials, and goods and has diversified activities in businesses throughout the Americas. These activities include investments and financing, coordination and operation of urban and industrial infrastructure projects, providing transportation and logistics services, developing natural resources, distribution of steel and other products, and developing and managing real estate.

SCOA is the largest subsidiary of Sumitomo Corporation (SC), one of Japan's major integrated trading and investment business enterprises with operations in a wide array of businesses, organized into eighteen industry focused segments, Tubular Products, Steel, Automotive, Commercial Aviation, Aerospace Defense & Technology, Construction Equipment Solution, Materials, Supplies, and Real Estate, Logistics, Social Infrastructure, Food & Lifestyle, Mineral Resources, Light Metals, Basic Chemicals & Electronics, Life Science, Agri-Business, Energy Innovation Initiative Americas, Power Infrastructure, Energy.

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SCOA offers a comprehensive benefits package, including medical, dental, and vision insurance, life insurance, an Employee Assistance Program (EAP), 401(k) retirement plan, and additional employee benefits.

Senior Internal Auditor ($90, + 10% STI Target) Job Summary: The Senior Internal Auditor will evaluate and assist in improving the effectiveness of internal control, risk management and governance processes of auditees. Main activities include assisting in the planning and development of the audit, conducting fieldwork and developing observations and providing clear and practical suggestions/recommendations in certain limited audit areas. These activities are conducted for audits of SCOA and subsidiaries and affiliates throughout the Americas.

Duties/Responsibilities:

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…