Internal Auditor

New York City, NY - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

MW Partners is currently seeking a Internal Auditor to work for our client who is a leader in the media and entertainment industry.

Responsibilities and duties:

Participate in individual audit planning including leading/documenting walkthroughs and assisting in developing project-level risk assessments.
Actively participate in meetings and documents the discussions.
Performs audit fieldwork activities under the direction of the audit manager and director including reporting and audit wrap-up.
Prepares workpapers in support of work performed and drafts findings (based on testing results) for audit reports.
Communicates audit findings to internal audit manager and senior business process owners.
Assists in special project assignments as needed.
This individual must be an action-oriented professional who needs minimal supervision to conduct risk-based operational audits.
This individual is a team player primarily responsible for carrying out specific audit assignments and special projects as needed.
Responsibilities include performing data analysis on assigned areas participating in assessing project-level audit risk conducting detailed audit testing and documenting audit issues and recommendations to improve weak or lacking internal controls.

Requirements:

BS or MS in Accounting from a competitive university is required. A CPA or CIA is preferred.
A minimum of 2-3 years experience at a big four CPA firm and/or large public company internal audit department (preferably in the media & entertainment industry) or a consulting firm with business process evaluation experience.
Extensive experience with analyzing unstructured and large data sets and the ability to develop an approach and methodology for deriving insights
Strong administrative skills including the ability to handle multiple assignments simultaneously.
Individual must possess strong organizational and analytical skills knowledge and aptitude as well as a positive attitude.
Ability to properly execute the fundamentals of auditing
Ability to understand the companys operational policies and procedures
Strong administrative skills including the ability to handle multiple assignments simultaneously
Ability to see a project through to completion and take job ownership
This individual must be adaptable persuasive and perceptive with exceptional communication skills.
Proficiency with spreadsheets and analytics tools such as Excel ACL Tableau etc. Python or coding is preferred but not required.
Willingness to travel if needed.

For a confidential discussion or to find out more contact Itishree Mohanty on or apply now.

MW Partners is currently seeking a Internal Auditor to work for our client who is a leader in the media and entertainment industry. Responsibilities and duties: Participate in individual audit planning including leading/documenting walkthroughs and assisting in developing project-level risk assessm...

MW Partners is currently seeking a Internal Auditor to work for our client who is a leader in the media and entertainment industry.

Responsibilities and duties:

Participate in individual audit planning including leading/documenting walkthroughs and assisting in developing project-level risk assessments.
Actively participate in meetings and documents the discussions.
Performs audit fieldwork activities under the direction of the audit manager and director including reporting and audit wrap-up.
Prepares workpapers in support of work performed and drafts findings (based on testing results) for audit reports.
Communicates audit findings to internal audit manager and senior business process owners.
Assists in special project assignments as needed.
This individual must be an action-oriented professional who needs minimal supervision to conduct risk-based operational audits.
This individual is a team player primarily responsible for carrying out specific audit assignments and special projects as needed.
Responsibilities include performing data analysis on assigned areas participating in assessing project-level audit risk conducting detailed audit testing and documenting audit issues and recommendations to improve weak or lacking internal controls.

Requirements:

BS or MS in Accounting from a competitive university is required. A CPA or CIA is preferred.
A minimum of 2-3 years experience at a big four CPA firm and/or large public company internal audit department (preferably in the media & entertainment industry) or a consulting firm with business process evaluation experience.
Extensive experience with analyzing unstructured and large data sets and the ability to develop an approach and methodology for deriving insights
Strong administrative skills including the ability to handle multiple assignments simultaneously.
Individual must possess strong organizational and analytical skills knowledge and aptitude as well as a positive attitude.
Ability to properly execute the fundamentals of auditing
Ability to understand the companys operational policies and procedures
Strong administrative skills including the ability to handle multiple assignments simultaneously
Ability to see a project through to completion and take job ownership
This individual must be adaptable persuasive and perceptive with exceptional communication skills.
Proficiency with spreadsheets and analytics tools such as Excel ACL Tableau etc. Python or coding is preferred but not required.
Willingness to travel if needed.