Internal Auditor I - Located in Blooming Grove, NY

Located in Blooming Grove, NY

Specific Responsibilities:
Perform Operational and SOX audit engagements in accordance with pre-designed work programs.
Identify control and process weaknesses, document main control points and provide evidential support for report recommendations.
Prepare and deliver formal written and oral reports to senior management expressing conclusions/opinions on the effectiveness of processes reviewed and the efficiency with which operational activities are carried out.
Prepare work papers to serve as support for the conclusions/opinions expressed in the written audit report.
Coordinate and participate in special projects and investigations as they arise.
Represent the Audit Department on special committees and task forces, as assigned.
Serve in an advisory capacity to other Company functions with respect to matters related to internal controls.
Provide assistance to the independent public accountants in their quarterly and annual financial examination of the Company's accounting records.
Remain abreast of the latest developments with respect to accounting principles, auditing techniques, regulatory requirements and general business theory and trends by taking CPE classes.
Work towards becoming a Certified Internal Auditor and/or a Certified Fraud Examiner if not already certified.
Maintain a high level of professional conduct.
All other duties as assigned or required.

Preferred Skills/Experience:
4 year Accounting or Finance degree required. MBA and either a CIA or CFE preferred.
0-2 years auditing experience.
Cable industry experience preferred.
Travel requirement is approximately 30% (contiguous United States).
Computer literacy and familiarity with Microsoft Word and Excel.
Valid driver's license.
Salary Range
$66,000.00 - 93,000.00
per Year
Salary range estimated by
Yorktown Heights, NY 10598, US
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