Job description
NovaAudit Partners is seeking a detail-driven Auditor to join our New York City team. You will plan, execute, and report on financial and operational audits with a focus on internal controls, risk management, and process improvement. This role offers exposure to high-profile clients, collaborative problem solving, and a clear path to advancement within a modern, forward-thinking firm.
As part of the engagement team, you will assess control design, perform substantive tests, and communicate findings to stakeholders with practical remediation recommendations.
Responsibility
- Plan, lead, and execute risk-based audits of financial statements, operational processes, and information systems.
- Assess design and operating effectiveness of internal controls and control activities.
- Develop and manage audit programs, identify control gaps, and recommend practical remediation actions.
- Apply data analytics to identify trends, anomalies, and efficiency opportunities.
- Document work papers, conclusions, and recommendations; prepare clear, actionable audit reports.
- Collaborate with clients and team members; present findings to stakeholders and assist with remediation tracking.
- Support the firm's SOX compliance program including control mapping, testing, and documentation.
Qualification
- Bachelor's degree in accounting, finance, or a related field.
- 3+ years of relevant auditing experience (public or corporate).
- CPA, CIA, or CISA preferred.
- Strong knowledge of COSO framework and SOX requirements.
- Proficiency in data analytics and audit software (Excel, IDEA, ACL, or similar).
- Excellent written and verbal communication, with the ability to present complex findings clearly.
- Ability to travel up to 20% as needed.