Job description
Harborview Financial Services seeks a detailed and proactive Senior Internal Auditor to join our dynamic Internal Audit team in New York. You will lead risk-based audits, evaluate controls, and partner with process owners to strengthen governance, accuracy, and operational efficiency. This is a high-visibility role ideal for professionals who thrive in fast-paced environments and are passionate about improving financial integrity.
As a core member of the audit function, you will plan, execute, and document audits with a focus on risk controls, data-driven insights, and process improvements. You will collaborate with cross-functional teams and contribute to the ongoing enhancement of our control environment.
Responsibility
- Plan, execute, and document internal audits across financial and operational areas with a focus on risk controls and process improvement.
- Lead SOX controls testing and assist in designing remediation steps with process owners.
- Assess risk and control environments, perform data analytics to identify anomalies, and report findings to senior management.
- Develop audit work programs, gather evidence, and ensure compliance with professional standards (IIA, GAAP, SOX).
- Collaborate with cross-functional teams to implement control enhancements and monitor remediation progress.
- Provide mentorship to junior auditors and contribute to continuous improvement of the audit function.
Qualification
- Bachelor's degree in accounting, finance, or related field; CPA, CIA, or CISA preferred.
- 5+ years of internal or external audit experience, preferably in financial services or banking.
- Strong knowledge of SOX, GAAP, IFRS; experience with risk assessment and controls testing.
- Proficiency in data analytics tools (Excel, ACL/IDEA, SQL) and ERP systems (SAP, Oracle).
- Excellent analytical, problem solving, and communication skills; ability to present complex findings clearly.
- Strong project management and mentoring abilities; ability to manage multiple engagements concurrently.