Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
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.
Has 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.
Education, Licenses, Certificates, Registrations and/or
At least one year of business experience in audit finance or accounting.
Proficient knowledge of Microsoft Office, especially Word and Excel.
SM
Steven Madden,Ltd
Internal Auditor - Temp
Career Insights for Internal Auditor
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on New York data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
An Internal Auditor examines records to determine the financial status of a company or organization. Inspects accounts and account books, prepares reports on the accuracy of internal financial records and accounting procedures. Specializes in internal audits of companies for report to the Board of Directors or other similar oversight body of the organization.
$87,093 / year median in New York
-14% projected decline
Job Description
General Summary:
This position is responsible for assisting the auditing of accounting and financial data of various departments within the organization.Major Responsibilities:
Include the following: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.
Supervisory Responsibilities:
NoSpecific Job Skills:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Has 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.
Education, Licenses, Certificates, Registrations and/or
Experience:
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.