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Audit & Compliance 🏢 Full Time ⭐️ Verified

Senior Auditor - Risk & Compliance

NovaShield Audit Solutions
New York, NY
Salary Estimate
USD 95.000 – USD 135.000
Posting Time
6 Mei 2026
Deadline
6 Mei 2027

Job description

NovaShield Audit Solutions is seeking a Senior Auditor in New York to join our expanding audit practice. You will lead complex, risk-based audits for financial services clients, partnering with cross-functional teams to deliver actionable insights and robust remediation strategies. This role offers exposure to SOX compliance, regulatory audits, and high-impact engagements in a dynamic environment.

We value analytical thinkers who communicate clearly, mentor junior staff, and uphold the highest standards of integrity. If you thrive in a fast-paced setting and want to shape audit outcomes for top institutions, apply today.

Responsibility

  • Plan and execute risk-based audits for diverse client portfolios within financial services.
  • Assess internal controls, governance processes, and regulatory compliance including SOX and GAAP.
  • Lead fieldwork, testing, evidence gathering, and documentation of audit work papers.
  • Develop comprehensive audit programs, test plans, and risk-based scoping.
  • Communicate findings and actionable remediation recommendations to clients and senior management.
  • Mentor junior auditors, review work papers, and contribute to audit methodology improvements.
  • Collaborate with cross-functional teams to analyze data analytics results and drive client value.

Qualification

  • Bachelor's degree in Accounting, Finance, or a related field; professional designations such as CPA or CIA preferred.
  • Minimum 5 years of external or internal auditing experience, preferably in financial services or regulated industries.
  • Strong knowledge of SOX, GAAP, IFRS, and risk-based auditing methodologies.
  • Proficiency with data analytics tools (Excel, ACL/Idea or similar) and audit software.
  • Excellent communication, report writing, and client-facing skills with the ability to synthesize complex findings.
  • Proven ability to manage multiple engagements, meet deadlines, and work independently in a fast-paced environment.
  • Willingness to travel up to 25% as needed.

Required Skills

auditing internal controls risk assessment SOX GAAP IFRS data analytics audit planning report writing client management

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