Internal Auditor

Internal Auditor


Bohemia, New York

Employment Type



Accounting, Finance and Real Estate

Job ID



Our client is currently seeking a self motivated, detail oriented Internal Audit Professional based at our Long Island, NY Headquarters location. In this key role you will develop annual audit plan and work programs in scope of audit preparation.

Job Description:

  • Develop annual audit plan and work programs in scope of audit preparation
  • Provide an independent, objective assurance and consulting activity to improve organization’s operations via conducting internal audits
  • Interact with all levels throughout the organization in a collaborative manner making corrective recommendations
  • Evaluate and improve the effectiveness of risk management, control, and governance processes
  • Preparation of internal audit reports and follow up with senior management
  • Summarize audit results and findings in a constructive manner - presenting and discussing audit findings with management and employees

Job Requirements:

  • Bachelor's degree in Finance, Accounting or relevant field
  • A minimum of 3 years of experience working as an Internal or External Auditor
  • Working knowledge of SAP (or other ERP system) for data gathering is preferred
  • Understanding of business processes (ex., OTC and PTP)
  • Strong analytical skills and attention to detail
  • Working knowledge of Microsoft Office Suite (Outlook, Word, Excel, PowerPoint)
  • Knowledge of ACL or Active Data (or other data mining tools) is a plus
  • The ability to familiarize yourself quickly with complex issues
  • Good communication, relationship building and listening skills
  • Able to work autonomously
  • Ability to exert impact and influence
  • Additional language skill (Spanish) is a plus but not required
  • Willingness to travel in the region North and South America (occasionally to Europe and Asia) - approximately 25%




Contact Details:

Vince DeMonte

Senior Recruiter

Executive Alliance

direct dial - 631.498.8329