Job Details

ID #54152160
Estado New Hampshire
Ciudad Englewoodcliffs
Tipo de trabajo Full-time
Fuente NBCUniversal
Showed 2025-07-11
Fecha 2025-07-11
Fecha tope 2025-09-09
Categoría Etcétera
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Senior Auditor, Internal Audit

New Hampshire, Englewoodcliffs
Aplica ya

The Senior Auditor will support the execution of the Company’s SOX program.  This role will participate in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit.Responsibilities:Participates in the SOX planning process including risk assessment and scoping.Performs walkthroughs to identify and document processes, risks, control activities, and supporting technologies.Tests the design and operating effectiveness of financial controls.  Documents test results in a clear and accurate manner.Identifies and communicates opportunities for control enhancement.Pursues continuous professional development through training, certifications, and education.Performs other duties and responsibilities as assigned.Regular and punctual attendance.  Must be able to work nights and weekends, variable schedules, as necessary.

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