
Internal Auditor
We need someone who is a critical thinker with the ability to analyze data and communicate results across all levels of the organization. Your role will include assessing processes and controls, analyzing large sets of data, interviewing key stakeholders, and communicating findings with impact. Support financial, operational and system reviews domestically and internationally. Evaluate whether risks to the company are identified and minimized, acceptable internal policies and procedures are followed, resources are used efficiently and economically and the organization’s objectives are effectively achieved. Represent the internal audit department on company initiatives and special projects, both domestic and international. Play a critical role in delivering a data analytics centered approach to the global internal audit program. Use data driven analytics to identify risk areas and deliver audit results with impact to senior management. Assisting with testing and reporting to meet annual SOX requirements.
Business process knowledge (such as Procure to Pay, Record to Report, Order to Cash)
Minimum of 2-3 years of progressive experience in a public accounting firm, private industry internal audit
Experience in data visualization software, such as Qliksense, is preferred
Qliksense
Time Management Skills
QlikSense
Data modelling techniques
Data analytics/manipulation
SAP ERP skills
Analytical capabilities
Driven and self-motivated
Prioritizing skills
flexibility
Problem-solving and resourcefulness
Detail Oriented and Organized
Verbal and Written Communication
Multi tasker
According to JobzMall, the average salary range for a Internal Auditor in 25 Madison Ave, New York, NY 10010, USA is $62,854 to $104,188. This salary range is based on current salary data from employers who are actively hiring in the area.
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Sony Corp. engages in the development, design, manufacture, and sale of electronic equipment, instruments, devices, game consoles, and software for consumers, professionals, and industrial markets. Its operations are carried out through the following segments: Mobile Communications; Game and Network Services; Imaging Products and Solutions; Home Entertainment and Sound; Devices; Pictures; Music, and Financial Services.

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