Stan Hamlet Associates Inc.

60 E. 42 Street, Suite 4600, New York, NY 10165

Senior Internal Auditor-New York City

Senior Internal Auditor-New York City

Salary commensurate with experience.

Major Consumer Product company based in NYC is seeking a corporate Senior Auditor.

The candidate we seek should be fast tracked and qualified for several promotional opportunities throughout the company.

He/She will be responsible for conducting periodic reviews of financial and operating activities of all of its subsidiaries . The Senior Auditor also performs special reviews, acquisition and due diligence reviews as requested by senior management.

Other responsibilities include:

  • Obtaining and performing appropriate analysis of data for the audit entity to assess risk(s), and to developing audit programs.

  • Constantly monitoring progress of the audit, maintaining constructive relationship with local business unit personnel, and keeping senior audit management informed in a timely manner.

  • The Senior auditor will supervise staff auditors' work to ensure that it was performed in compliance with the program and departmental audit quality standards.

  • Preparing the exit meeting agenda and presentation, leading the exit meeting, developing the discussion draft of the audit report and submitting the draft to the senior audit management for review, comments, and approval.

  • Staying abreast of company and external policies and procedures.

  • Conducting special reviews and projects as directed by senior management.

  • Travel is 20% including some international trips.

Position Requirements:

  • Undergraduate degree in Accounting or Finance required, MBA preferred.

  • CPA, CIA or equivalent strongly preferred.

  • Public Accounting, preferably Big Four, experience required.

  • 3- 5 years of relevant Audit or Finance experience required.

  • Exposure to manufacturing industry strongly preferred.

  • Analytical and computer skills including proficiency in MS Excel, MS Word, and PowerPoint.

  • Working knowledge of business and financial processes and internal controls (GAAP, SOX, Excellent communication and writing skills etc.).

The company offers an excellent salary plus bonus with an outstanding work/life balance and benefit package.

Contact a Stan Hamlet Associate: 212-685-4884. Or Contact Stan Hamlet: 914-953-9028