IAC is a leading media and Internet company focused in the core areas of search, applications, online dating, local and media. Ranked by Fortune magazine's annual standing of the world's most admired companies in the Internet Services & Retailing sector for many years, IAC's network of sites has over a billion total monthly visits in more than 30 countries and is the 7th largest network in the world. The company is headquartered in the Chelsea neighborhood of New York City with business operations and satellite offices around the world. Find us online at www.iac.com.
Senior, Internal Audit
Supervisor: Director, Internal Audit
Location: New York
The Internal Audit Senior is responsible for developing and executing internal audit reviews for the IAC businesses. As part of Internal Audit, this position will assist our businesses with process optimization, internal controls and compliance. Additionally, the Internal Audit Senior will have the opportunity to focus on and learn about IAC businesses and business processes. The skills necessary to succeed in this position include strong organization skills, ability to collaborate and partner, audit expertise, effective communication and ability to conduct audits independently. The Internal Audit Senior will assist in the development, planning, conduct and communication of audits of the various business units and will develop recommendations to improve/enhance the internal control environment.
Plan and execute audits. This includes identifying and researching applicable operational/technical issues, identifying risks, developing test plans and executing audit procedures and test steps.
Track and manage status as against audit timelines and schedules.
Develop and maintain trusted business partner relationships with IAC businesses by 1) establishing and maintaining contacts, 2) assisting in providing timely and value-added reporting to management and 3) assisting in proactively identifying potential areas of assistance in the development and/or implementation of new processes, procedures and policies.
Draft formal reports to management outlining scopes, objectives, procedures performed and recommendations, in accordance with established Internal Audit reporting guidelines.
Assist with special assignments as determined by Internal Audit senior management.
Routinely inform the Internal Audit management of activities and any problems noted within audit areas.
As part of the Internal Audit team, keep up to date on industry and business trends significant to the profession and to IAC.
Willingness and ability to travel as required. Travel is variable both in frequency and duration, generally at 10-15%.
Accounting Degree preferred.
Certified Public Accountant and/or Certified Internal Auditor preferred.
Minimum 4 years’ Public Accounting and/or Internal Audit experience.
Excellent written and oral communication skills.
Effective use of Windows-based applications such as Word, Excel and Access.
Demonstrated collaboration and teamwork skills coupled with ability to conduct audits and interact with management independently.
High standard of ethics and professionalism.
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IAC - 9 months ago
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