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Senior Risk Auditor

MELVILLE-11775, NY, US
02/16/2021

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Required Skills

CPA

Company

Infinity Consulting Solutions, Inc

Experience

5 to 7 Year(s)

Job Description

Our client which is a global organization is looking for a Senior Risk Auditor. This candidate must be meticulous and analytical, with deep knowledge of auditing practices, accounting standards, internal controls, business processes, and SOX. We expect this person to be reliable, with strong organizational skills, as well as expertise in risk management and compliance.

We’re looking for this person to join our collaborative cultured team of 13 (across the Americas) to be responsible for planning, executing, and wrapping up projects. The Senior Risk Auditor will work with other department members and business partners to strengthen the firm’s control environment, develop and implement business solutions, perform continuous auditing/monitoring, or investigate unusual activity, and present accordingly.

Responsibilities:

Timely plan and execute complex audit and consultative projects, with valued recommendations
Audit & Consultative Projects include but are not limited to, SOX, external audit reliance, data analytics projects, management requested special projects, operational, & financial audits, etc.
Perform effective risk and control assessments
Present audit findings and find ways to increase understanding, compliance, and efficiency
Effectively & efficiently document workpapers - in order to move on to more value added projects
Open to travel 5-10%, typically 0-5% (post-pandemic)

Qualifications:

Proven experience as an auditor
Knowledge of risk and compliance
In-depth understanding of auditing and control practices, including SOX
Updated knowledge of accounting and auditing standards
Proficient in MS Office (especially Excel) and accounting software (Tableau, BI, or SQL a plus)
BS/BA in Accounting; master’s degree a plus
CPA required, and other professional certification a plus (i.e. CIA, CISA)
Data Analytics Interested - experience a plus
5+ years experience - public accounting is a major plus