Job description
Join Harborline Financial Services as a Senior Auditor in New York City. You will strengthen our control environment, drive risk assessment, and deliver actionable insights that safeguard company value. This is a high-caliber, growth-focused role designed for professionals who excel in a fast-paced financial services setting.
We offer a premium, collaborative culture, competitive compensation, and clear pathways for career advancement within a trusted industry leader.
Responsibility
- Plan, execute, and report on risk-based internal audits in accordance with professional standards.
- Assess the design and effectiveness of internal controls across financial processes, IT systems, and operations.
- Test key controls for accuracy, completeness, and compliance with GAAP, SOX, and regulatory requirements.
- Perform data-driven audits using analytics to identify anomalies and control gaps.
- Collaborate with process owners to develop practical remediation plans and track closure.
- Prepare clear audit reports with management-level findings and actionable recommendations.
- Present findings to senior leadership and assist in monitoring remediation progress.
Qualification
- Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (CPA, CIA, CISA) preferred.
- 3-6 years of internal or external audit experience, preferably in financial services or manufacturing.
- Strong knowledge of GAAP, SOX, risk assessment methodologies, and internal control frameworks.
- Proficiency with data analytics tools (ACL, IDEA) and advanced Excel; experience with ERP systems.
- Excellent written and verbal communication, critical thinking, and advisory skills.
- Ability to work independently and manage multiple audits with tight deadlines in a fast-paced environment.
- High level of integrity, professional skepticism, and ethical judgment.