A large airline client is looking for a Sr. Internal Auditor to sit hybrid onsite in White Plains, NY. This internal auditor will be expected to come from an accounting background, preferably with a CPA. The candidate will be responsible for performing risk assessments, scoping, planning, fieldwork, testing, etc. On the day to day, the auditor will be working on project-related audit issues, and working with management to validate and remediate any issues that are discovered. They will be doing controls testing, viewing journal entries, etc. They will also be responsible for drafting audit reports and providing end of day updates on their findings. For example, they currently are working on a vendor invoicing review. The invoices come in and have over 2000 line items to review. The number of line items must be audited to confirm the correct invoice amount.
Pay Rate: $45-$55/hr
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5+ years of Audit experience specifically in corporate audit, accounting, public accounting
CPA or CIA Certificate
Experience with Data Analytics
Proficient in Excel
Bachelors Degree in Accounting, Internal Auditing, Finance, Risk Management, or a similar field.
Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.