What are the responsibilities and job description for the Internal Audit OR Senior Internal Auditor Coordinator position at Michael Page?
About Our Client
They are a reputable Japanese-based company with a strong global presence across 65 countries focusing within productive trade. Their New York City office serves as a vital hub for our North American operations, and they are currently seeking Internal Auditors to join their strong team.
Job Description
- Evaluate the adequacy and effectiveness of internal controls, identifying risks and proposing actionable recommendations to mitigate these risks.
- Perform risk assessments and assist in developing risk-based audit plans that address key areas of concern within the organization.
- Analyze financial statements and related reports to ensure accuracy, completeness, and adherence to generally accepted accounting principles (GAAP) and International Financial Reporting Standards (IFRS).
- Collaborate closely with department heads and process owners to gain a deep understanding of business processes, identifying potential process improvements and efficiency enhancements.
- Prepare detailed audit reports, summarizing findings, conclusions, and recommendations in a clear and concise manner for management and stakeholders.
- Assist in the development and implementation of audit programs, methodologies, and tools to ensure consistent and standardized auditing processes across the organization.
- Stay current with industry regulations, best practices, and emerging trends in internal auditing and corporate governance.
- 0 - 3 years of internal audit experience
- Preferably public accounting experience
- Strong analytical and communication skills, both written and oral
- Ability to develop and maintain effective working relationships
- Strong organizational skills to meet assignment due dates
- Proficient with Microsoft Office
- Spanish language skills (preferred, not required)
- Professional designation (e.g., CPA, CISA, CIA) is a plus
- Ability to travel 20% of the time both domestically and internationally
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
The Successful Applicant
What's on Offer
Ability to work with a stable and established firm that has a large presence in many countries. Opportunity for growth within the business. Flexible work schedule, only going into the office two days a week. Work within a diverse industry that is continuously growing.
Contact
Megan Posillico
Quote job ref
JN-122024-6611658
