Job description
BluePeak Analytics is seeking an experienced Auditing Specialist to join our dynamic risk and assurance team in New York. You will lead and collaborate on internal and external audits, strengthen control environments, and provide data-driven insights that protect assets and enhance business performance. This role offers a clear path to leadership, cross functional collaboration, and exposure to complex financial and operational processes.
Responsibility
- Plan, execute, and document internal and external audits in accordance with applicable standards.
- Assess risks and controls, develop audit programs, and perform control testing.
- Analyze data using audit analytics to identify anomalies and inefficiencies.
- Collaborate with process owners to implement evidence-based remediation and monitor progress.
- Prepare high-quality audit findings, risk ratings, and management recommendations.
- Support SOX, GAAP, IFRS compliance efforts and assist with regulatory inquiries.
- Provide training and guidance to business units on controls and governance practices.
- Update stakeholders with status reports and assist with the development of action plans.
Qualification
- Bachelor's degree in accounting, finance, or related field; CPA or CIA preferred.
- 5+ years of auditing or risk management experience in corporate or public accounting.
- Strong knowledge of GAAP, SOX, IFRS and internal controls.
- Experience with data analytics tools (Excel, ACL/IDEA, Tableau) and audit software.
- Excellent analytical, communication, and report writing skills.
- Proven ability to manage multiple priorities and work with cross-functional teams.
- Professional certification (CPA/CIA) is a plus.