Job description
Join NexaAudit Partners in New York City as a Senior Internal Auditor. This role offers high-visibility, challenging projects, and the chance to shape governance and risk across multiple industries.
As a Senior Internal Auditor, you will lead risk-based audits, evaluate internal controls, and deliver actionable recommendations to senior leadership and the Audit Committee. You will partner with cross-functional teams to ensure robust governance and sustainable improvements.
You will be responsible for scoping audits, performing fieldwork, designing tests for ITGCs and operational controls, and leveraging data analytics to identify opportunities.
We seek professionals with a CPA or CIA, solid knowledge of GAAP/IFRS, and hands-on experience with ERP systems and data analytics tools. Strong communication and mentoring skills are essential.
Responsibility
- Lead end-to-end risk-based audits and assist in annual risk assessment planning.
- Design and execute audit programs, including ITGCs and operational controls.
- Perform data analytics to identify anomalies and support audit conclusions.
- Communicate findings clearly to stakeholders and prepare formal reports for the Audit Committee.
- Mentor and guide junior auditors; contribute to training and quality assurance.
- Collaborate with process owners to implement corrective actions and track remediation.
- Support SOX compliance and maintain robust internal controls documentation.
Qualification
- Bachelor's degree in Accounting, Finance, or a related field; professional certification such as CPA, CIA, or CISA.
- Minimum 5 years of internal or external audit experience, with a track record of delivering high-quality audits.
- Deep knowledge of GAAP/IFRS, risk-based auditing, and ITGC testing.
- Experience with ERP systems (SAP, Oracle, Workday) and data analytics tools; strong proficiency in Excel and data visualization.
- Excellent written and verbal communication, with the ability to present to senior leaders and Audit Committee members.
- Strong analytical mindset, problem-solving skills, and attention to detail.
- Ability to work independently, manage multiple priorities, and travel as required (up to 20%).