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Auditor-bilingual Mandarin

New York, NY 10006 | Direct Hire

Post Date: 10/17/2016 Job ID: 11561 Industry: Auditor, Internal Auditor

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  Auditor-bilingual Mandarin

Plans and performs financial, operational, and compliance audits in
accordance with the annual internal audit plan.
  Conducts meetings/interviews/walkthroughs with Branch management and personnel to assess how controls are functioning in a specific area.
  Executes testing of specified area and identifies potential or reportable issues.
Communicates findings to line management responsible for the area audited and the Department Head.
Drafts audit findings/reports.
Collects evidence or performs testing on corrective actions to ensure that remediation implemented is effective.
Documents sample selected, fieldwork performed, test results, conclusion and findings in a clear and concise manner.
Organizes supporting documents to support audit conclusion.
Performs other duties as assigned provided that the duties performed do not infringe on the auditor’ s independence or objectivity.

Bachelor’ s degree in Auditing, Accounting, Finance or Information System preferred.

A minimum of 10  years of audit experience through public accounting/auditing and/or industry experience.

Strong verbal/written communication, analytical, and interpersonal skills;

Ability to follow instructions and work independently;
Possesses an appropriate combination of technical expertise in
fields such as auditing, finance, technology, operations, or

Professional certification, such as CIA, CISA, or CAMS, a plus;

Fluent in English and Chinese.



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Franca Diona

Franca Diona has over 15 years of recruitment experience. She is a graduate of Iona College with a Bachelor of Arts specializing in public relations. She started her career in the music business working for major radio stations in the tri-state area. She furthered her career promoting the world-renowned musician Debbie Gibson. She utilized her skills expanding into the financial industry as a recruiter. Being a part of Adams Consulting Group has allowed Franca to broaden her craft by setting goals and striving to achieve them. She remains energetic and enthusiastic about getting the job done at ACG.

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