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Melville, NY 11747

Posted: 05/06/2024 Employment Type: Permanent Category: Other Job Number: 260725 Pay Rate: 85k-104k

Job Description

Senior Internal Auditor

The overall responsibility is to perform and/or participate in various types of audits including but not limited to financial accounting, operational, IT, fraud, and compliance. This position must interact with all levels of management ensuring internal guidelines and best practices are followed. Keep management apprised of audit findings and monitor updates.

? Perform/participate in various types of internal audits (financial accounting, operational, IT, fraud,
forensic, or compliance as needed) in the Americas.
? Create flowcharts and risk-control matrices.
? Assist in determining scope and, on that basis, perform in-depth checks of procedures, ensuring they respect internal guidelines and best practices.
? Interact with personnel at all levels to provide/receive necessary information to ensure the timely
completion of internal audits.
? Assess results, draft meaningful, reliable, and independent audit findings and issue practical, value-added recommendations for presentation to management.
? Prepare audit work paper documentation.
? Follow up on all outstanding audit findings to ensure they are appropriately resolved.
? Assist with the development of risk assessment/diagnostics, internal control evaluations, and other processes necessary to determine areas of risk that will contribute to the development of audit programs.
? Provide consulting services to management and staff.
? Assist in identifying and evaluating risk areas and provide input to the risk assessment and the
development of the annual audit plan.
? Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare work papers.
? Communicate or assist in communicating the results of audit and consulting projects via written reports and presentations to management.
? Travel overnight to fulfill essential functions and key responsibilities.
? Work outside of normal hours of operation, as needed, to fulfill essential functions and
? Support management in the implementation of global internal control standards.
? All other duties as required or needed.

 •  B.A. Accounting, Business Management & 5 – 8 years of audit experience
• Strong MS Office skills: Word, Excel, PowerPoint
• Strong knowledge of standard audit processes/procedures
• Manufacturing, distribution and/or retail experience required
• Excellent written and verbal communication skills
• Excellent organizational and time management skills
• Excellent project management skills
• Ability to travel up to 25% (includes overnight travel)
• Ability to work outside of regularly scheduled work hours as needed

Meet Your Recruiter

Matt London



I’m Matthew London, I recently joined Lloyd Staffing as a Supply chain recruiter. I have spent my entire career in institutional sales, specializing in government supply. During my 30-year tenure, I have developed long lasting relationships with our clients in areas of: Operations, Management, Procurement, Manufacturing, Production, Warehousing, Distribution, Logistics, Quality control, Compliance, Management and Sales. I have always felt that communication, respect and honesty are the most important factors in successful business relationships. My motto throughout my career has been “The customer is always right.” I bring that same attitude to both sides of the staffing process, the client and the candidate! #LLOYDEMPLOYED

In my free time I love to spend time with my family, friends, and especially my two dogs! I love to cook, travel, workout, play tennis and watch the newest series on Netflix. Lastly, if you can’t reach me-I’m probably on the Golf course!

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About Melville, NY

Explore exciting job opportunities in the vibrant area around Melville, New York! Nestled in Suffolk County, Long Island, Melville offers a charming mix of suburban tranquility and bustling city life. With proximity to iconic landmarks like the Walt Whitman Shops and the beautiful Bethpage State Park, as well as a variety of renowned art galleries, theaters like the Dix Hills Performing Arts Center, and delicious local cuisine options, this region is perfect for professionals seeking a balance of work and leisure. Consider starting or advancing your career in Melville and discover the unique culture, endless growth opportunities, and irresistible charm that this area has to offer. Browse our job listings today!

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