Top 38 Senior internal auditor Jobs in Norwalk, Ct

Senior Internal Auditor
Atlas Air —White Plains, NY
- $87,500 - $117,500 a year
- Overtime
- Hybrid work
- Microsoft Word
- CPA
- Writing skills
- Health insurance
- Dental insurance
Senior Quality Systems Specialist
BIOWAVE CORPORATION —Westport, CT
- $75,000 - $80,000 a year
- Overtime
- Microsoft Excel
- Microsoft Outlook
- Computer literacy
- Health insurance
- Dental insurance
Quick Apply
Senior Payment Analyst - Wire Operation
Mphasis Limited —Hicksville, NY
- $25 - $30 an hour
- Overtime
- Mid-level
- Office
- High school diploma or GED
- Paid parental leave
- Health savings account
Quick Apply
Senior Payment Analyst - Check Processing
Mphasis Limited —Hicksville, NY
- $25 - $30 an hour
- Overtime
- Research
- Mid-level
- 3 years
- Paid parental leave
- Health savings account
Quick Apply
Senior Internal Auditor
Atlas Air —White Plains, NY
- $87,500 - $117,500 a year
- Overtime
- Hybrid work
- Microsoft Word
- CPA
- Writing skills
Sr. Accountant
Waveny LifeCare Network —New Canaan, CT
- CPA
- Research
- Mid-level
Senior First Line Risk Specialist – Technology
M&T Bank —Bridgeport, CT
- $150,800 - $251,300 a year
- Full-time
- Hybrid work
- 6 years
- Office
- Bachelor's degree
- Work from home
Senior Associate/Vice President, Commercial Finance (Field Auditor)
Ares Management —Tarrytown, NY
- $140,000 - $200,000 a year
- Full-time
- 5 years
- Writing skills
- Finance
- Commuter assistance
- Health savings account
Sr. Associate Consolidation
Newell Brands —Norwalk, CT
- $95,000 - $110,000 a year
- Overtime
- CPA
- Mid-level
- Office
Quick Apply
Senior Accountant, North America Controllership
Edgewell Personal Care Brands —Shelton, CT
- $104,000 - $140,000 a year
- CPA
- Mid-level
- Office
- Disability insurance
- Health insurance
Internal Audit IT Senior
Broadcom —Melville, NY
- $73,100 - $117,000 a year
- Full-time
- Google Workspace
- Microsoft Excel
- Oracle
- Employee stock purchase plan
- Paid holidays
Senior Internal Auditor
Louis Dreyfus Company —Wilton, CT
- Full-time
- Engineering
- Finance
- Analysis skills
- Paid holidays
- Disability insurance
Quick Apply
Senior Accountant
Odyssey Group —Stamford, CT
- 5 years
- Office
- Analysis skills
Senior Financial Analyst, SOX Compliance
Regeneron —Sleepy Hollow, NY
- $83,800 - $136,800 a year
- 5 years
- Finance
- Analysis skills
- Health insurance
- Dental insurance
Sr Accountant- Technical Accounting and Financial Reporting
Resideo —Melville, NY
- $92,570.00 - $197,037.50 a year
- Full-time
- Hybrid work
- Research
- 3 years
- Analysis skills
- Health savings account
- AD&D insurance
Audit Manager Sr
Flagstar Bank —Hicksville, NY
- $123,396.75 - $210,282.00 a year
- Full-time
- CPA
- Office
- Finance
- Disability insurance
- Health insurance
Senior Consultant - Digital Assets - AML/KYC/BSA Knowledge
Deloitte —Stamford, CT
- $116,200 - $229,100 a year
- Full-time
- Microsoft Excel
- 5 years
- Finance
Assurance Senior Manager
BDO —Stamford, CT
- $120,000 - $205,000 a year
- Full-time
- 7 years
- CPA
- Finance
- On-the-job training
- Employee stock ownership plan
Global Head of Payroll - Vice President / Senior Vice President
iCapital —Greenwich, CT
- $160,000 - $220,000 a year
- Full-time
- Office
- Finance
- Bachelor's degree
- Dental insurance
- Paid time off
Audit Senior - Manufacturing & Distribution
Grassi —Jericho, NY
- $80,000 - $110,000 a year
- CPA
- Research
- Office
- Health insurance
- Dental insurance

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Senior Internal Auditor

Atlas Air -
White Plains, NY

Apply Now

Job Details

$87,500 - $117,500 a year

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Employee assistance program
Vision insurance

Qualifications

COSO
Internal controls
Writing skills
SOX
Bachelor's degree
SOX compliance testing
Team motivation (leadership skill)

Full Job Description

Join Atlas Air Worldwide. Move the World with Us!

At Atlas Air Worldwide, we’re not just an airline, we’re a global engine powering cargo, passenger, and leasing operations across more than 70 countries. As a leader in outsourced aviation logistics, we’re built on a foundation of safety, service excellence, integrity, innovation, teamwork, and responsibility. With over 30 years of history, a modern all-Boeing fleet, and nearly 5,000 teammates collaborating across operations, technical, and corporate functions, we’re driven by purpose.

If you're ready to grow, innovate, and help us deliver excellence every single day, you belong here.

Position Summary: The position is responsible for leading the daily planning and execution of the Company’s global internal audit activities in compliance with Company policies, the Internal Audit Charter and the Institute of Internal Auditors’ (“IIA”) International Standards for the Professional Practice of Internal Auditing (“Standards”). The position will provide supervision and direction of daily audit work of staff supporting risk-based audits and Sarbanes-Oxley (“SOX”) compliance. The position reports to the Senior Manager, Internal Audit (“IA”) and indirectly to the Staff Vice President of IA.

Values and Behavioral Standards: To ensure the effective communication and application of company values and behavioral standards, as stated in our company “Code of Conduct” policy, and to respond appropriately in the event of any known departure.

Major Job Accountabilities:

INTERNAL AUDIT

Work with the Senior Manager or other supervisor to perform the following:

- Lead the execution of all financial and operational global internal audit activities including the performance of risk assessments, scoping, planning, fieldwork, testing, administration of self-assessments, and reporting.
- Develop audit programs and testing procedures relevant to risk, process, controls, and test objectives.
- Perform detailed review and analysis over process and control documentation to identify potential process and control gaps.
- Supervise and assist in the development of Internal Audit staff.
- Prepare a list of project-related audit issues and constructively discuss validation and a remediation plan with local management.
- Provide a brief of all audit issues to local management for discussion during the audit closing meeting.
- Prepare and share a draft of the audit report with local management for discussion and coordination of their action plans to address each issue.
Assist in the development and implementation of data analytical audit techniques.
Keep IA Management informed of the status of audits in progress and any potential roadblocks or significant audit findings as they arise.
Assist in the effort to maintain and update the comprehensive departmental policies and procedures manual that adheres to the requirements of the IIA’s Standards.
Exhibit strong project management skills with the ability to hold self and others accountable to deadlines.
Support multiple projects simultaneously and effectively manage timelines to deliver high-quality work products efficiently and effectively with limited supervision.
Work with the Staff Vice President and Senior Manager to develop, sustain, and continuously enhance the brand and perceived value of IA within the Company.

SARBANES-OXLEY/INTERNAL CONTROLS COMPLIANCE

Perform activities related to internal controls certification including risk assessment, control design and test of operating effectiveness.
Execute the development and maintenance of appropriate testing strategies and plans to enable management to assess the operating effectiveness of key controls over financial reporting.
Constructively work with management to identify areas for improvement, collectively agree upon and facilitate appropriate corrective actions and remediation while monitoring progress to ensure the timely remediating of significant deficiencies, material weaknesses or exceptions by the Company.
Execute the administration of the Company’s internal controls self-assessment program and other fraud risk management education efforts.

Qualifications:

Bachelor’s degree in Accounting or Internal Auditing.
Holding or actively pursuing CPA, CIA or equivalent certificate (e.g., Association of Chartered Certified Accountants, Chartered Accountant, etc.) required.
Minimum Two+ years’ experience in corporate audit, accounting, public accounting or consulting.
Strong proficiency in internal auditing principles and best practices.
Sound track record of accomplishment.
Excellent oral and written communication and presentation skills, strong capacity to think critically and utilize analytical skills to support findings and recommendations, ability to maintain composure under pressure while taking a proactive approach to problem-solving; ability to demonstrate speed of accurate execution of tasks, and the overall execution of job responsibilities are all essential qualities necessary to be successful in this positi
Demonstrated knowledge and understanding of Sarbanes-Oxley/Internal Controls testing requirements.
Demonstrated knowledge and understanding of IIA
Demonstrated knowledge of COSO Integrated Frameworks for Internal Control and Enterprise Risk Managemen
Ability to provide sound business judgment and strategic thinking to enable the Company to create and sustain a “best in class” internal control function and risk assurance environment.
Ability to inspire a strong spirit of cooperation among the management team and internal audit staff while embracing the Department’s philosophy of continuous process improvement and disciplined process execution.

Skills

Proficiency with MS Word to develop impactful audit reports.
Proficiency with MS PowerPoint to create executive-level presentations.
Proficiency with advanced MS Excel skills to perform data analysis.
Proficiency in data analytical audit techniques (e.g., use of Tableau, PowerBI, Python).
Drive adoption of AI/automation in testing by identifying opportunities to leverage analytics, scripts, or AI-based tools to streamline control testing, risk assessments, and documentation workflows.

Other Requirements

Ability to travel approximately 5 – 10% is required.
Ability to work overtime as required.

#GH19 #LI-Hybrid #LI-20

Applicants must be legally authorized to work in the United States. This position is not eligible for employment visa sponsorship or employer immigration support either now or in the future.

The Company is an Equal Opportunity Employer. It is our policy to afford equal employment opportunity to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, national origin, citizenship, place of birth, age, disability, protected veteran status, gender identity or any other characteristic or status protected by applicable in accordance with federal, state and local laws.

If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law document by clicking "EEO Is The Law" .

Competitive compensation will be offered based on a variety of factors, including a candidate's experience, skills, education, geographic location, internal equity and other factors. In addition, a range of benefits to include medical, dental and vision insurance, employee assistance program, as well as generous paid time off, and 401K contributions are offered as a part of the total compensation package.

Pay Range

$87,500 - $117,500 USD

At Atlas Air Worldwide, we believe in the power of people, the promise of innovation, and the responsibility we hold to each other, to our customers, and to the planet. Join us and be part of a team that lifts more than cargo; we lift ambition.

Apply Now

Refine Your Search

senior internal auditor jobs in norwalk, ct

Senior Internal Auditor

Senior Quality Systems Specialist

Senior Payment Analyst - Wire Operation

Senior Payment Analyst - Check Processing

Senior Internal Auditor

Sr. Accountant

Senior First Line Risk Specialist – Technology

Senior Associate/Vice President, Commercial Finance (Field Auditor)

Sr. Associate Consolidation

Senior Accountant, North America Controllership

Internal Audit IT Senior

Senior Internal Auditor

Senior Accountant

Senior Financial Analyst, SOX Compliance

Sr Accountant- Technical Accounting and Financial Reporting

Audit Manager Sr

Senior Consultant - Digital Assets - AML/KYC/BSA Knowledge

Assurance Senior Manager

Global Head of Payroll - Vice President / Senior Vice President

Audit Senior - Manufacturing & Distribution

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