Senior Internal Auditor - $100K+ +Bonus

Henderson Harbor Group is a premier executive search and consulting firm with specialized expertise in finance, accounting, tax and IT. The search division recruits highly skilled professionals on a direct hire and consulting basis. We service our clients primarily in the tri-state area, as well as nationally through our AAFA network.

Our Fortune 500 client is seeing a Senior Auditor to join their internal audit team. This position will play a key role in conducting risk assessments, executing audit plans, and providing valuable recommendations to enhance the company's internal controls and operational efficiency. This is hybrid position with the expectation of two days onsite.

Compensation: starting at $100,000 plus Bonus Package

Workplace Policy: Hybrid, 2 days/week onsite

Responsibilites:

• Assist in the development of risk-based audit plans, including scoping, scheduling, and resource allocation, to ensure coverage of key business processes and areas of risk.
• Identify and assess risks, controls, and compliance requirements associated with business operations, financial reporting, and regulatory compliance, leveraging industry frameworks and best practices.
• Perform detailed testing of controls, transactions, and processes to evaluate their effectiveness, accuracy, and compliance with internal policies, procedures, and regulatory requirements.
• Lead or participate in the execution of internal audit engagements, including planning, fieldwork, documentation, testing, and reporting, in accordance with professional standards and audit methodologies.
• Identify control deficiencies, process weaknesses, and recommend areas for improvement through audit testing and analysis, documenting findings in actionable audit reports.
• Communicate audit findings, recommendations, and observations to management and stakeholders, facilitating discussions on corrective actions, remediation plans, and risk mitigation strategies.
• Contribute to the enhancement of internal audit processes, methodologies, and tools, driving efficiency, effectiveness, and quality in audit execution and reporting.
• Professional development and training
• Periodic travel to other US locations, 10-20%

Requirements:

• Bachelor’s degree in accounting, finance, or related area
• CPA, CIA, MS/MBA preferred
• 3+ years experience in accounting or auditing
• Experience with audit analytics, RPA preferred
• Public/Private experience preferred
• Proficient in Excel and Word