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Senior Associate, Audit - Melville New York

Company: Company Confidential
Location: Melville, New York
Posted On: 10/30/2009

Perform professional internal auditing work that involves conducting operational, financial and compliance audit projects and providing input to the annual audit plan. Maintain all organizational and professional ethical standards.

Responsibilities:

  • Audit major components of business units and may lead small to medium size audits. Perform risk assessments of business activities, potential exposures and the materiality of loss. Design and perform appropriate audit procedures to verify the effectiven
  • Design and execute internal control testing for operations of average complexity. Perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level. Understand the broader context and implications of t
  • Establish and maintain good client relations during engagements. Assist in communicating the results of some audit projects to management via written reports and oral presentations.
  • Perform variance analysis and budget tracking More...

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