Job Details
Position Title: Internal Auditor
Company: Marubeni America Corporation
Team/Unit: Internal Audit
Location: New York City, NY
Post Date: 9/7/2007
 
Job Description

POSITION TITLE:  Internal Auditor

TEAM:  Internal Audit

POSITION SUMMARY: Perform financial and operational audits.

ESSENTIAL JOB DUTIES: Perform financial and operational audits by assessing risk areas and testing internal controls; identify key findings and make necessary recommendations through audits performed; perform details testing in assigned areas - a wide range of specified financial and operational areas; assist in the preparation of annual audit plan, assist in non-audit special projects; limited travel in North America.

MINIMUM EDUCATION REQUIREMENTS: Bachelor’s degree in Accounting.  CPA preferred but not necessary.
 
MINIMUM EXPERIENCE AND CAPABILITY REQUIREMENTS:  1-2 years experience in financial/operational audit in public accounting firm. GAAP, GAAS, SOX 404, SAP, and ACL experience required.