{"id":2407,"date":"2009-02-05T15:05:11","date_gmt":"2009-02-05T19:05:11","guid":{"rendered":"http:\/\/www.asianinny.com\/?p=2407"},"modified":"2009-02-05T15:06:03","modified_gmt":"2009-02-05T19:06:03","slug":"senior-internal-auditor","status":"publish","type":"post","link":"http:\/\/www.asianinny.com\/?p=2407","title":{"rendered":"Senior Internal Auditor"},"content":{"rendered":"\n\n\n\n\n\n
Company:<\/strong><\/td>\nAlta Associates<\/td>\n<\/tr>\n
Job Category:<\/strong><\/td>\nAccounting\/Finance\/Insurance<\/td>\n<\/tr>\n
Location:<\/strong><\/td>\nNEW YORK, NY 10001<\/td>\n<\/tr>\n
Job Title:<\/strong><\/td>\nSenior Internal Auditor<\/td>\n<\/tr>\n
E-mail:<\/strong><\/td>\nKATE@altaassociates.com<\/a><\/td>\n<\/tr>\n<\/table>\n

Requirements:<\/p>\n

Responsibilities include:
\n\u2022 Assist with audit planning. Take responsibility for developing the audit execution plan, which includes identifying key risks for each process area.
\n\u2022 Supervise less experienced members of the audit team, to ensure efficient and effective performance of audit fieldwork. Provide inputs for personal and professional development of less experienced teammembers.
\n\u2022 Take responsibility for addressing the more complex audit areas and dealing with “difficult” auditees.
\n\u2022 Lead discussions with auditee management during the opening meeting, weekly update meetings and closing meeting. In the absence of the Director, step-up and take certain Director responsibilities.
\n\u2022 Participate as faculty and provide training on audit, finance, operational risk or other related subjects\/ areas of expertise<\/p>\n

Required Qualifications:<\/p>\n

\u2022 Three to seven years in public accounting, finance, internal audit, or related field required
\n\u2022 Knowledge and experience in control theory and professional auditing practices
\n\u2022 Understanding and appreciation of regulatory, accounting, and financial industry guidance and best practices relevant to the business, including technology implications
\n\u2022 Ability to identify problems and recommend solutions to complex control, financial, or technical issues
\n\u2022 Strong written and verbal communication skills to deliver high quality, actionable feedback on a variety of complex issues to executive and line management on control issues and potential solutions to close control gaps
\n\u2022 Effectively works independently within a team construct, while supporting teamwork and achievement of team objectives
\n\u2022 Understanding of business technologies and its impact to control practices
\n\u2022 Effectively integrates business, operational, technological, and financial components in audit work \u2022 BA or BS in Accounting, Finance, Business, or related field required
\n\u2022 Advanced Degree in Accounting, Finance, Business, or related field preferred
\n\u2022 Professional Certification (CIA, CISA, CPA, or equivalent) preferred
\n\u2022 Ability to travel<\/p>\n","protected":false},"excerpt":{"rendered":"

Company: Alta Associates Job Category: Accounting\/Finance\/Insurance Location: NEW YORK, NY 10001 Job Title: Senior Internal Auditor E-mail: KATE@altaassociates.com<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[],"class_list":["post-2407","post","type-post","status-publish","format-standard","hentry","category-looking-for-work-search-our-premium-job-database"],"_links":{"self":[{"href":"http:\/\/www.asianinny.com\/index.php?rest_route=\/wp\/v2\/posts\/2407","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/www.asianinny.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/www.asianinny.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/www.asianinny.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/www.asianinny.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=2407"}],"version-history":[{"count":0,"href":"http:\/\/www.asianinny.com\/index.php?rest_route=\/wp\/v2\/posts\/2407\/revisions"}],"wp:attachment":[{"href":"http:\/\/www.asianinny.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2407"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/www.asianinny.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=2407"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/www.asianinny.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=2407"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}