Jobs · Accounting · New York

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.

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