Sorry, this listing is no longer accepting applications. Don’t worry, we have more awesome opportunities and internships for you.

Internal Auditor

Lyneer Staffing Solutions

Internal Auditor

New York, NY +1 location
Full Time
Paid
  • Responsibilities

    Job Description

    Our Client is a worldwide entertainment leader, is looking for an Internal Auditor to join their team. In this role, you will perform financial, information technology, compliance, and operational audits of primary functions/processes and determine the adequacy of the controls.

    DAY TO DAY

    • Communicate with mgt. personnel to gain an understanding of and evaluate the effectiveness of financial, system reporting.
    • Identify control gaps in business procedures, processes, or systems and initiates appropriate remedial action.
    • Communicate with staff/mgt. via audit meetings / written reports to discuss processes, controls, audit issues, issue action plans.
    • Make decisions guided by established policies and procedures.
    • Maintain time spent on projects and completes time reporting to track actual versus expected time on projects.
    • Complete other projects and tasks as required and assigned.
    • Report to the Internal Audit Manager.

    ABOUT YOU

    • BS/BA in related discipline
    • Master’s degree in Accountancy, Business Administration, Information Systems, or related discipline a plus
    • Looking for public account firm, stock compliance experience, internal audit role Internal audit exp.
    • 0-3 years of public accounting, internal audit, risk, and compliance, or other related commercial experience.
    • Knowledge of SOX requirements or experience is a plus.
    • Understand IT disciplines (i.e. applications, databases, servers, and cloud-based systems) or IT General Controls is a plus.
    • Experience or training with analytics, visualization, or robotics tools is a plus.
    • The ability to read basic SQL queries is a plus.

    PAY RATE

    • $27.00

    SHIFT - DAYS & HOURS

    • Mon-Friday 8:30am - 5pm

    Company Description

    We are a company built on the belief that success can be measured by the strength of the relationships we cultivate. Our consistent record of delivering positive results stems directly from our devotion to sustained, mutually-beneficial, long-term relationships with our clients, within our industry and in the marketplace. Our Core Values Operate with the utmost integrity to ensure that all relationships are built on trust Communicate in a straightforward and transparent manner Build a reputation that will serve as a positive reflection on our clients and candidates Honest: We respect the people that we work with. We rely on trust and integrity to build, maintain, and create strong relationships within the marketplace. We have found that a sincere approach generates positive results, which is why we have integrated it into the foundation of our practice.

  • Locations
    New York, NY • Knoxville, TN