Senior Internal Auditor- NYC

  • Michael Page
  • Queens, NY, United States
  • Jun 21, 2022

Job Description

* Performs complex-level professional internal auditing and investigative work at the company's operating entities * Maintains all organizational and professional ethical standards and ensures all internal audit activities carried out or supervised are in compliance with The IIA's International Standards for the Professional Practice of Internal Auditing (Standards) * Works independently under general supervision with latitude for initiative and independent judgment * Assists Department Management in managing the performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures * Assists Department Management in managing the audit staff in conducting interviews, reviewing documents, composing summary memos, and preparing working papers * Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures * Conducts interviews, reviews documents, composes summary memos, and prepares workpapers * Identifies, develops, and documents audit issues and recommendations for improvement using independent judgment concerning areas being reviewed * Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to management and the board of directors * Develops and maintains productive team-oriented staff relationships * Provides or assists in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues * Performs related work as assigned by audit management * The work of the Department is varied and includes operational and financial audits along with special projects / investigations and monitoring of compliance with Group initiatives and Sarbanes-Oxley. MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants. * Strong technical ability, with sound accounting / internal controls knowledge and at least +1 years audit or investigative experience, either Internal or External * Certification or certification in progress as a CPA, CIA (Certified Internal Auditor), CFE (Certified Fraud Examiner) etc. required. Language skills are of interest but are not a requirement. * Good written and spoken English * Excellent interpersonal skills and the confidence and maturity to work independently * Professional work ethic * Desire to work in other countries * Flexible schedule * Potential and desire to move up within the department and / or out into a position within one of the company's operating entities * Advertising / media / marketing services experience, although beneficial, is not a pre-requisite. This is an American global media, marketing and corporate communications holding company, headquartered in New York City. * Competitive Salary & discretionary annual bonus * Holidays * Health Insurance. * Additional benefits provided upon request