Senior Internal Auditor - (New Hampton, NY)

JOB SUMMARY: Plans and perform internal audits and Sarbanes-Oxley compliance audits in support of annual audit plan. JOB DESCRIPTION Assist in the development of risk-based internal audit plan. Participate in development and/or documentation of departmental standards in accordance with IIA professional standards. Conduct and document process walkthroughs to evaluate design and effectiveness of internal controls. Participate in the planning (including risk assessment) and fieldwork phases of internal audit projects and SOX compliance audit, ensuring that audit program steps are adequately satisfied and in accordance with audit schedule. Conduct 1st-level review of audit work to ensure departmental standards are met. Provide support, direction and feedback to audit team during all phases of audits. Develop presentations and coordinate meetings to discuss internal audit and SOX compliance audit results with management.