Internal auditor

April 1, 2019


Triton International


Transportation and Warehousing


Internal Audit


Purchase, NY


  • Functional summary:
    • Performs internal audits providing management with objective assessments, recommendations, and pertinent information concerning the adequacy and effectiveness of the internal control system.
    • Independently performs financial, operational, and information system assessments and advises management on the need for corrective action.
  • Essential functions/job duties:
    • Coordinates and assists with compliance activities related to Sarbanes-Oxley; specifically in the documentation and evaluation of internal controls in accordance with Section 404.
    • Conducts operational, financial, and information systems audits to review effectiveness of internal controls, efficiency of operations, and compliance with company policies and procedures.
    • Works closely with auditees to identify potential improvements to internal controls and operational processes.
    • Assists with implementation efforts related to internal control and operational process improvements accepted by auditees.
    • Documents audit procedures and observations through the preparation of detailed workpapers. Drafts the internal audit reports/memos.
    • Assists internal audit management with risk assessment activities, audit planning and developing audit objectives.
    • Participates in new systems development initiatives, serves as a business process consultant, and performs special project work.
    • Assists external auditors in the completion of the audit requirements.
    • Performs other duties and special projects as assigned.
    • Performs all of the above activities in a manner that reflects the highest professional standards and conduct, consistent with the "Standards for Professional Practice of Internal Auditing" as published by the Institute of Internal Auditors and Triton’s policies & procedures.


  • Knowledge:
    • 2 - 5 years experience within:
      • Public Accounting - Auditing, Assurance or Accounting Information Technology;
      • Financial Services Institution - Internal Audit or Accounting; SEC compliance experience;
      • Fortune 500 - Internal Audit and/or Finance areas.
    • Strong knowledge and skills with auditing and evaluation of internal controls.
    • Proficiency with MS-Office, in particular with Excel, Word and Access.
    • B.S. in Accounting, Finance, Computer Science, Management Information Systems, or equivalent work experience.
    • Masters or MBA is a plus.
    • Experience using internal controls frameworks, such as COSO, CoCo and/or COBiT. CIA, CPA and/or CISA certification is highly desired.
  • Skills and abilities:
    • Ability to think dynamically and strategically; demonstrate sound judgment and logical thinking.
    • Strong analytical, project management, consultative and meeting facilitation skills.
    • Excellent communication and presentation skills.
    • High integrity and professionalism in interactions across all levels of the organization.
    • Ability to handle sensitive/confidential matters in a tactful and discreet manner.
    • Strong work ethic, initiative, adaptability and reliable attendance and punctuality.
    • Ability to travel 5% of the time.

Fortune 1000 Company?


Job Type

Full Time

Career Level

Two plus years of experience

Travel Requirements


Contact Name

Merin Kovoor

Contact Phone