International travel!!? Number cruncher!!? Seeking immediately: Bilingual Internal Auditor – Melville, NY

Job Description

Immediately seeking a savvy audit professional will be responsible for analyzing and evaluating business processes, internal controls, and performing data analytics to identify improvement opportunities. You will perform financial, operational, management request reviews, audit support efforts, and information system audits throughout the company and prepare audit reports. Candidates will partner with management to develop and recommend business solutions. In this role, you will be expected to understand business objectives and deliver clear and meaningful insights, thoughts, & action plans to management. Adaptability and creative thinking are critical as you will work on a variety of business challenges. You should feel comfortable presenting your findings to both smaller and larger audiences. Experience of working in a team environment and demonstrated teamwork capabilities are required. The ideal candidate is creative, motivated, and a strong communicator.

 

Click here to apply!!

Responsibilities:

  • Act as a business consultant to the organization
  • Prepares audit work papers and evidence to form an adequate basis for reporting results of that audit to management
  • Assists Canon’s external auditors to provide a cost savings for performance of the annual financial statement audit reviews
  • Analyzes operational functions to identify risk factors and improvement opportunities
  • Recommends potential areas for future audit efforts and assists the Supervisor or Manager, Internal Audit
  • Performs analytical procedures to identify outliers, identify creative insights, and identify value
  • Attends the audit exit meeting for report draft discussion of findings with management to inform and recommend corrective action
  • Test for policy adherence

Qualifications:

  • Bachelor’s degree in accounting and a minimum of 2 to 5 years public accounting or private (corporate) auditing experience
  • CPA required
  • CISA is a plus
  • CISSP is a plus
  • Analytical skills (data analytics)
  • IT Audit experience a plus
  • Organizational skills
  • Excellent written/oral communication skills
  • Positive attitude
  • Ability to work with others & build relationships
  • Flexibility to travel as necessary (15-25% as necessary), Domestically and across North & South America
  • Knowledge of auditing/accounting standards and procedures
  • Bilingual Spanish speaking is required
  • Valid state drivers license and acceptable driving history required

Job Type: Full-time

Required education:

  • Bachelor’s

Required experience:

  • Auditing: 3 years
  • Internal Auditing: 3 years

Required language:

  • Spanish, English

Required license or certification:

  • CPA

Click here to apply!!

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