Job description
Join a premier, global auditing firm dedicated to strengthening governance, risk management, and internal controls for clients across industries. We are seeking a talented Senior Auditor to join our New York City team, lead mid to large-size audits, and deliver clear, actionable recommendations.
As a Senior Auditor, you will partner with clients and internal teams to assess control environments, perform risk-based testing, and support the preparation of high-quality reports. This role offers exposure to diverse industries and opportunities for career advancement.
Responsibility
- Plan, execute, and supervise risk-based audits from scoping through reporting, ensuring quality and timeliness.
- Evaluate design and operating effectiveness of controls, including ITGC and manual controls.
- Perform risk assessments and document findings with clear, actionable recommendations.
- Coordinate with clients and audit teams, ensuring clear communication and issue resolution.
- Contribute to the development of audit programs and working papers that meet professional standards.
- Assist in the preparation of management letters and client-ready deliverables.
- Support SOX compliance testing and regulatory examinations as needed.
- Mentor junior auditors, sharing knowledge to raise overall team performance.
Qualification
- Bachelor's degree in Accounting, Finance, or a related field; CPA or CIA preferred.
- Minimum 4-6 years of auditing experience in public accounting, internal audit, or equivalent roles.
- Strong knowledge of GAAP and IFRS; experience with SOX controls and compliance.
- Proficient in audit software and data analytics tools; ability to translate data into insights.
- Excellent analytical, communication, and report-writing skills; comfortable presenting to senior stakeholders.
- Ability to manage multiple engagements, meet deadlines, and work independently as well as in a team.
- Professional skepticism, integrity, and commitment to ethical standards.
- Willingness to travel up to 20-30% as required by client assignments.