At Steve Madden, the Senior Internal Auditor is a member of the Internal Audit team and has the responsibility for performing financial, operational and compliance audits. He/she will be responsible for participating in SOX 404 compliance activities.
Senior Internal Auditor Major Responsibilities:
Manage and perform the full life cycles of internal audits, including scoping, testing, deficiency confirmation, and reporting for audits that cover financial, operational and technology risks.
Performing financial audits of business functions and processes to ensure the integrity of controls over the financial reporting in accordance with the applicable accounting and auditing standards;
Performing operational audits of business functions and processes to ensure compliance with the applicable policies and procedures and the efficiency of operations;
Performing SOX-404 tests and procedures to determine the adequacy of the design and operating effectiveness of internal controls over financial reporting;
Participating in the planning and execution of the Company’s SOX 404 IT general controls audit program;
Performing anti-fraud and other auditing procedures using data analytics;
Performing and documenting audit tasks as required by the audit program;
Writing audit comments and recommendations for improvement;
Preparing draft audit reports;
Making oral presentations of audit findings to management and supervisory personnel within the area being audited;
Keeping Internal Audit department management informed on a timely basis of any findings or possible
Maintaining effective working relationships with operating management of all levels; and,
Managing multiple tasks effectively.
The Senior Internal Auditor will participate in the following:
SOX 404 internal control evaluation and testing
Financial, Operational and Information Systems audits
Data analytics and implementing best practices in the Internal Audit function
Senior Internal Auditor Requirements:
A bachelor degree in accounting
5-7 years of public accounting/internal audit experience in public companies