Job description
Join SummitPeak Advisory, a leading firm delivering independent audits and risk advisory services to a diverse client base. We are seeking a driven Senior Auditor to join our NYC team. You will play a key role in evaluating financial statements, internal controls, and governance processes to improve reliability and compliance.
What you will gain:
- Exposure to a broad portfolio of industries and complex engagements
- Mentorship from senior partners and a collaborative, inclusive culture
- Career growth opportunities, continuing professional education, and certifications
- Competitive compensation and comprehensive benefits
Location: New York, NY with hybrid schedule options
Responsibility
- Plan and execute audits of financial statements, internal controls, and operational processes in accordance with applicable standards
- Evaluate risk areas, design test procedures, and document findings with clear, actionable recommendations
- Assess control design and effectiveness, including IT general controls and data governance
- Collaborate with clients and cross functional teams to remediate deficiencies and improve processes
- Draft audit reports, present results to management, and support independent auditors where required
- Support planning and execution of SOX, IFRS, or other regulatory-compliant engagements
Qualification
- Bachelor's degree in accounting, finance, or a related field from a recognized university
- CPA, CA, ACCA, or CIA certification preferred; progress toward certification welcomed
- 3+ years of progressive audit or assurance experience in public accounting or internal audit
- Strong knowledge of GAAP and IFRS; experience with risk based auditing
- Excellent analytical, communication, and report writing skills; ability to influence at all levels
- Proficiency with data analytics tools and ERP systems; strong Excel skills
- Ability to manage multiple engagements and meet tight deadlines; strong organizational skills