Job description
Join our premier NYC-based audit team as a Senior Auditor. You will lead complex financial and operational audits, evaluate internal controls, and partner with senior stakeholders to drive measurable improvements.
We offer a dynamic, high-growth environment with opportunities for career advancement and professional development. You will work with a diverse team across industries including banking, asset management, and corporate services.
Responsibility
- Plan and execute risk-based financial and operational audits in accordance with professional standards and internal policies.
- Assess design and operating effectiveness of internal controls; identify control gaps and root causes.
- Lead fieldwork, supervise junior auditors, and ensure timely, high-quality deliverables.
- Communicate findings to management, prepare audit reports, and track remediation actions.
- Collaborate with cross-functional teams to improve governance, risk management, and compliance processes.
- Develop and maintain audit programs, work papers, and evidence in accordance with quality standards.
- Perform data analytics to identify anomalies and optimize audit coverage.
Qualification
- Bachelor's degree in Accounting, Finance, or related field; CPA, CIA, or equivalent certification preferred.
- 5+ years of experience in internal or external auditing; financial services experience preferred.
- Strong knowledge of SOX, GAAP, IFRS; control design and assessment.
- Proficiency with data analytics tools (Excel, IDEA, ACL, Tableau) and audit software.
- Excellent communication, report writing, and stakeholder management skills.
- Ability to work independently and in teams; strong critical thinking and problem-solving.
- Willingness to travel up to 25-30% as required.