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ABM Industries Inc.

Senior Auditor - Internal Audit

ABM Industries Inc. - New York City, NY

The Senior Internal Auditor will provide professional-level performance of auditing duties, conducting and documenting moderately complex audit projects, including financial and operational audits and special purpose reviews to determine the reliability, accuracy, completeness and timeliness of financial reporting, the efficiency and effectiveness of management operating and control systems, and the extent of compliance with applicable laws and regulations.  

Primary Focus Areas

Creates work products such as audit analysis, audit correspondences, memoranda and other working papers that document the engagement procedures performed, the findings, and the results of those procedures.

Understands and evaluates processes and related controls.

Executes tests of controls and concludes on controls effectiveness with minimum supervision. 

Obtains background, historical, and other relevant information on the areas to be audited.

Gathers preliminary information on risks and controls for an individual internal audit project or assignment.

Respond to the External Auditor meeting and documentation requests - liaison with the external audit contact directly to arrange SOX planning sessions, walkthroughs, and facilitate the integrated audit approach

Participates in the communication of information to management of the auditable unit.

Prepares a project work plan that assigns team member roles.

Prepares an audit approach that describes in detail the nature, timing, and extent of internal audit procedures for an individual audit project.

Reviews work of other team members and challenges their understanding of audit areas and processes to assure adequate coverage.

Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.

Possesses knowledge of engagement objectives and expectations as co-developed with the audit customer.

Understands and applies internal audit methodologies, technologies and tools.

Works with internal audit management team to identify key areas of risk and appropriate coverage for audit customers.

Assists in the implementation of the audit approach and scope for individual projects.

Monitors and manages audit objectives and delivery and revises strategies as appropriate.

Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of operational procedures and processes.

Works with internal audit team in the development of creative, practical, and cost-effective recommendations for improvement.

Serves as subject matter expert in given areas.

Participates in customer meetings under direction of internal audit management.

Works on special projects or consulting engagements concerning significant corporate issues as directed by internal audit management team.

Identify, communicate and leads special projects as directed by internal audit management with the business that will enhance the company’s control environment.   

Assists in preparation of the final report and enhances its content based on application of knowledge and experience.

May present a draft report to the internal audit management team and may participate in presentation of final report and audit findings to management of auditee.

Other duties as required.

*Job duties may be modified at any time.

Minimum Requirements

Must have a bachelor’s Degree in Accounting, Finance or related field.  

A minimum of five (5) years’ experience in accounting/auditing, including supervisory and project management experience is required. 

CPA or CIA certification is preferred

Excellent verbal communication and presentation skills in English.  

Strong interpersonal skills and ability to work closely with people at all levels of a multicultural and diverse organization.

Report writing and superior documentation skills are critical prerequisites.  

Ability to write comprehensible reports on complex issues in a concise manner is essential in performing the job.

Location

New York, NY 10006 US (Primary)

ABM is an EOE (M/F/Vet/Disability/Gender Identity/Sexual Orientation)

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3 days 11 hours ago

ABM Industries Inc.

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Senior Auditor - Internal Audit ABM Industries Inc. - New York City, NY, United States

   

Location: New York City, NY

Company Profile:
With over 100 years of facility solutions experience, we continue to serve thousands of clients across the U.S. and in over 20 international locations. ABM offers: ABM is one of the largest facility management services providers in the U.S. We offer state-of-the-art, dependable building maintenance services cost effectively. Our substantial base of long-term clients demonstrates the importance that we place on building enduring relationships. As an ABM client, you have the advantage of obtaining multiple services under one contract with a single point of contact, making it easy for you to outsource these functions without administrative headaches. We provide any combination of services on a local, regional or national basis.