Internal Auditor - Temp
Steve Madden · New York, New York, United States · 1 mo ago
AccountingPart-time
About the role
This position is responsible for assisting the auditing of accounting and financial data of various departments within the organization.
Responsibilities
- Assists the Internal Audit Team through performance of testing using testing templates and prior year workpapers.
- Assess operating effectiveness of internal controls through performance of fieldwork, interviewing control owners, performing data analysis, selecting samples, inspecting audit evidence and documenting tests through workpapers.
- Determines the reliability of internal control systems by identifying and testing controls.
Skills
- Ability to apply the principles, techniques, and practices of professional auditing.
- Under supervision of Internal Audit Team Members, anticipates and solves problems for self or asks questions of others.
- Under general direction, examines moderately complex information and/or situations and prepares summary.
- Work responsibilities frequently concern confidential and/or sensitive information requiring the use of discretion at all times.
- Ability to perform extrapolation and analysis, using advanced math calculations.
- Teamwork and cooperation are required approximately 50% of the time in order to successfully complete job duties.
- Ability to understand and follow somewhat complex verbal and written instructions and communicate effectively with others.
- Job duties are widely varied, and frequently require attention to and/or coordination of concurrent job duties.
Requirements
- Bachelor Degree in Accounting or Finance.
- At least one year of business experience in audit finance or accounting.
- Proficient knowledge of Microsoft Office, especially Word and Excel.