Role OverviewThe Senior Internal Auditor supports the execution of risk-based internal audits and advisory projects to evaluate the effectiveness of internal controls, risk management, and business processes. This role partners with cross-functional teams to identify control gaps, recommend process improvements, and help ensure compliance with company policies, regulatory requirements, and industry standards.
What You Will Do
Contribute to audit planning, testing, documentation, and reporting while building strong relationships across the organization.
Why It Might Be a Fit
Ideal candidate is commutable to either Westbury, NY or Union Square, NY office.
Requirements
- Supports the execution of risk-based internal audits and advisory projects
- Partners with cross-functional teams to identify control gaps and recommend process improvements
- Contributes to audit planning, testing, documentation, and reporting
Benefits
- Employee Discount
- EAP
- Sick Pay
- Paid Time Off
- Paid Maternity and Parental Leave
- Company Paid Holidays
- 401(k) with Company Match
- Comprehensive Health Benefits (Medical, Dental and Vision)
- Healthcare and Dependent Care Spending Accounts
- Healthcare Spending Account
- Disability Benefits
- Life Insurance
- Transit
- Tuition Reimbursement
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