Stamford, CT, US
Pitney Bowes Inc. has an opening in Stamford, CT for a Senior Auditor.
Conducts audit plans to address high-exposure areas w/in audit scope. Determine & establish appropriate scope & control objectives for area under review & evaluate systems of control to determine areas of highest risk. Design & execute audit programs to validate relevant control objectives & review audit workspaces prepared or reviewed by internal audit team. Identify, compile & prioritize issues to be addressed at management review meetings & conduct meetings w/ client management to discuss audit/project results. Prepare internal/audit reports/presentations. Oversee day-to-day administration of assigned projects. Review & verify balance sheet & other financial information relating to financial condition of Company accounts. Ensure transactions are recorded to permit preparation of financial statements in conformance w/ GAAP or any criteria applicable to such statements & to maintain accountability for assets & access to assets permitted only in accordance w/ management's authorization. Review operational control systems & transaction records in order to objectively verify accurate, efficient & effective conduct of specific tasks & transactions, which includes evaluation & review of internal controls, which enable managers to direct, guide or restrain improper tasks & transactions. Travel approximately 25%.
At least a bachelor's or its equivalent in Business, Finance, Computer Science, Accounting, or a related field & at least 5 years of prior work exp. in internal audit, public accounting or related exp. In lieu of a bachelor's degree, any suitable combination of education/training &/or work exp. equivalent to a bachelor's degree would be acceptable. Must also possess the following: exp. leading an audit team of one to three individuals w/ responsibility for supervising their day to day work & providing necessary guidance & mentorship; exp. w/ auditing standards & relevant accounting pronouncements; exp. in identifying risks & designing audit steps to address those risks; exp. w/ review of business processes, process improvement & implementation of internal controls; & exp. in analyzing & testing data using Computer Assisted Audit Methodology & drawing conclusions from the results of such analyses & tests.
Forward resume to L. Turner, Pitney Bowes Inc., One Elmcroft Road, MSC 00-64-10, Stamford, CT 06926-0700.
Pitney Bowes - 5 months ago
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