Job Description: Senior Internal Auditor:
This job description is for a Senior Internal Auditor, a senior-level position within the Internal Audit Department, reporting to a Senior Manager. The job is located in Sleepy Hollow, NY.
What is the Job About?
The main goal of this job is to make sure the company's operations, business processes, and partnerships are running smoothly and securely. You will be responsible for carrying out audits—which are like internal check-ups—to find ways to improve processes, strengthen controls (safeguards against mistakes or fraud), and make the company more efficient. You need to be a self-starter who can manage your work and communicate effectively with mid-level managers.
What You Will Be Doing (JOB DUTIES)
Your core responsibilities involve executing the annual audit plan:
● Conducting Audits: Independently review various company processes and functions according to the approved plan.
● Planning and Preparation: Help develop the ...