Internal Auditor

in Accounting + Finance
  • New York, New York View on Map
  • Salary: $90.00 - $93.00
Contract

Job Detail

  • Experience Level Mid Level
  • Degree Type Bachelor of Science (BS)
  • Employment Consulting
  • Working Type Hybrid
  • Job Reference 0000009068
  • Salary Type Hourly
  • Industry Asset Management
  • Selling Points

    Hybrid consulting role at a reputable digital asset management firm in NYC. Support financial audits, SOX compliance, and special projects. Manage low-risk accounts and ensure proper accounting. CPA/CIA/MBA preferred.

Job Description

Responsibilities: 

  • Support financial audit projects pursuant to the annual internal audit plan, including documenting audit results and summarizing audit findings to present to executive leadership for review and reporting purposes.   
  • Responsible for all lower-risk accounts including Cash, Accounts Receivable, Prepaid, Fixed Assets, Payables, etc.   
  • Perform SOX compliance audits and implementation activities, including evaluating compliance issues, remediation plans, and independent verification thereof. 
  • Perform quarterly sales cutoff procedures for proper accounting treatment, including ensuring that equipment revenue is recorded in the correct period and properly supported by underlying documentation. 
  • Support compliance audit projects pursuant to the annual Internal Audit plan, including 401k and Proxy filings. 
  • Participate in special projects as required, including but not limited to a new system or policy reviews, and customer/vendor accounts. 
  • Reviews, proper accounting treatment review, investigation procedures etc.   
  • Assist Controls Compliance group and business unit financial management in the implementation of the Company’s SOX program at newly acquired entities 
  • Other administrative activities (e.g., report formatting, setting up work papers files). 

 

Qualifications: 

  • Accounting degree required 
  • U.S. GAAP, GAAS, and IIA Standards as well as COSO Framework and Sarbanes-Oxley/SEC compliance requirements and guidance for Internal Control over Financial Reporting. 
  • CPA, CIA, MBA, or equivalent desirable 
  • Proficient with Microsoft Excel and Microsoft Word   
  • Data Analytics and related technology/tools experience desirable (e.g., Power BI, Alteryx, Tableau). 
  • Basic planning/organizational skills and techniques 
  • Good decision-making, analysis, and problem-solving skills 
  • Good verbal and written communication skills 
  • Good presentation and public speaking skills 
  • Good interpersonal skills 
  • Developing professional credibility 
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