Internal Auditor, Finance

Welcome to Penguin Random House, the world's leading trade book publisher. We are looking for a diligent and detail-oriented Internal Auditor to join our Finance team. As an Internal Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial operations. We are seeking a highly organized and analytical individual with a strong understanding of accounting principles and experience in conducting internal audits. If you are passionate about identifying potential risks and recommending process improvements, we invite you to apply for this exciting opportunity at Penguin Random House.

1. Conduct internal audits on a regular basis to ensure compliance with company policies and procedures.
2. Review financial transactions and records to ensure accuracy and identify any discrepancies.
3. Analyze financial data and prepare reports to present to management and stakeholders.
4. Identify potential risks and recommend solutions to prevent or mitigate them.
5. Collaborate with various departments and teams to gather necessary information for audits.
6. Stay up-to-date with industry regulations and best practices related to internal auditing.
7. Develop and implement audit plans and procedures to effectively assess and monitor financial operations.
8. Communicate findings and recommendations to management and collaborate on action plans to address any issues.
9. Conduct follow-up audits to ensure that recommended improvements have been implemented.
10. Maintain accurate and detailed records of audit findings, reports, and actions taken.
11. Provide training and guidance to employees on financial processes and controls.
12. Participate in special projects and initiatives related to financial operations, as needed.
13. Uphold confidentiality and ethical standards in all aspects of the job.
14. Continuously evaluate and improve internal audit processes to increase efficiency and effectiveness.
15. Represent the company with professionalism and integrity in all interactions, both internal and external.

According to JobzMall, the average salary range for a Internal Auditor, Finance in New York, NY, USA is $81,000 - $125,000 per year. This can vary depending on factors such as experience, education, and the specific company or industry the internal auditor works for. Additionally, location can also play a role in salary, as cost of living and demand for internal auditors may differ in different areas.

Penguin Random House is an American multinational conglomerate publishing company formed in 2013 from the merger of Random House and Penguin Group. As of 2013, Penguin Random House employed about 10,000+ people globally and published 15,000 titles annually under its 250 divisions and imprints.