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Senior Internal Auditor

  • Location: Long Island City, NY
  • Job Type: Direct Placement
  • Ref No: 19-04287
  • Date: July 11, 2019
  • Job title:

Tracy Reynolds

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Job Description - Senior Internal Auditor

Senior Internal Auditor

Senior Internal Auditor General Summary:

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
  • recommendations;
  • 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
  • CPA/CIA certification required, CISA certifications strongly preferred
  • Strong data analysis skills including the use of CAATS, ACL or other tools
  • Strong computer skills
  • Strong written and oral communication skills


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