Senior Auditor - Global Media Company - New York, NY
Michael Page
- New York
- $95,000 per year
- Permanent
- Full-time
- Conducting internal audits, internal controls, risk management, and / or compliance reviews with a focus on operations but covering all business lines.
- Assisting the internal audit team with the planning and execution of audits in accordance with IIA and industry standards.
- Conduct fieldwork and perform audit procedures to identify areas for improvement and develop recommendations based on identification of potential risks relevant to the client.
- Perform data analytics and analysis to identify areas of enhancement for firms' control environments.
- Prepare work papers that are consistent with IIA standards, as well as, established firm standards.
- Assist in providing other risk management services, including risk assessments, model validations, and fraud investigations.
- Assist in providing clients with value-added communications and advice to improve efficiencies or optimize internal controls in their environments.
- Assist in special projects, as required.
- Bachelor's degree in Accounting, Business, or Management.
- 2+ years of Audit experience, media a plus.
- Applicable certifications, a plus (CIA, CFSA, CFE, CRCM, CAMS, CRMA, CFIRS, etc.).
- General understanding of internal controls and risk management practices.
- Must demonstrate strong verbal and written communication and interpersonal skills.
- Solid strategic thinking approach with risk awareness and appropriate judgment.
- Ability to do work both from home as well as in the office (Hybrid model)
- Competitive base salary
- Extensive PTO
- Health, dental and vision insurance
- Flexibility around in-person and work from home