Senior Auditor

Job Description Job Description TITLE:Senior Auditor LOCATION:Location - 405 Lexington, New York, NY Job Description: We are currently looking for a Senior Internal Auditor with SOX 404 experience to support our Internal Audit team. The job will include IT audit as well as operational/compliance/process driven responsibilities including:

• Deliver within the expected time frames, high-quality deliverables associated with each phase of an assigned audit or project: Planning, Fieldwork and Wrap-up for both IT and Compliance audits
• Conduct interviews and walkthroughs with company employees from a variety of departments, in support of the firm's Internal Audit and SOX 404 efforts
• Document and analyze processes, risk and control matrices supporting financial reporting and produce high-quality SOX narratives
• Perform IT and Compliance audit test...