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Senior Internal Auditor

CHQ · Victor

New
Senior 84,135 - 112,180 USD/year 🇬🇧 English
SOX US GAAP Auditing standards Data analytics IT controls

Job description

About the role

CooperCompanies is seeking a Senior Internal Auditor to lead SOX evaluations, financial and operational audits, and compliance reviews across its global locations. The role will work onsite in Victor, NY, partnering with business and finance leaders to strengthen the control environment and ensure governance of critical processes.

Key responsibilities

  • Plan, execute, and report on SOX audits, risk‑based internal audits, and special projects in line with IIA standards.
  • Identify audit issues, analyze root causes, and develop actionable recommendations with management.
  • Coordinate remediation testing and monitor the implementation of action plans.
  • Mentor interns and co‑source partners, reviewing their work and providing feedback.

Required profile

  • Minimum three years of experience leading financial, operational, or compliance audits in a public accounting firm or multinational corporation.
  • Bachelor’s degree in Accounting or Finance; CPA, CIA, CFE or similar designation preferred.
  • Strong understanding of risk management, internal control frameworks, and corporate governance.

Required skills

  • SOX, US GAAP, and auditing standards knowledge.
  • Proficiency with Microsoft Office (Word, Excel, PowerPoint).
  • Data analytics and IT controls experience.

What we offer

  • Starting base pay between $84,135 and $112,180 per year, with possible cost‑of‑living adjustments.

Questions fréquentes

Le salaire proposé pour ce poste est de 84-112k USD par an. Le détail figure dans l'annonce.
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Source : ats:oracle_hcm

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Published 1 hour ago

Expires 1 month from now

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CHQ

Victor