Job description
We are seeking a results-driven Senior Internal Auditor to join our NYC-based team. You will lead risk-based audits across financial processes, revenue recognition, procurement, and controls, ensuring regulatory compliance and robust internal controls.
At Apex Compliance & Assurance, you will partner with cross-functional teams, translate complex findings into actionable improvements, and help shape an enterprise-wide culture of integrity and efficiency.
Join us to advance your career in a collaborative, fast-paced environment where quality, ethics, and impact matter.
Responsibility
- Lead and execute risk-based internal audits across financial processes including revenue, procurement, payroll, and general ledger.
- Evaluate the design and operating effectiveness of internal controls; document work programs and test results.
- Collaborate with process owners to implement remediation plans and monitor progress against timelines.
- Manage audit project lifecycle from scoping and planning to reporting and follow-up.
- Apply data analytics and sampling methods to identify anomalies and inform audit conclusions; leverage SQL or other tools as needed.
- Ensure compliance with SOX, GAAP, IFRS where applicable, and regulatory requirements; stay current on industry best practices.
- Communicate findings clearly to senior leadership and board committees; prepare executive dashboards and reports.
Qualification
- Bachelor's degree in Accounting, Finance or related field; professional designation CPA CIA CISA preferred.
- 4+ years of internal or external audit experience in corporate or financial services sectors.
- Strong knowledge of SOX controls, risk assessment, control design and testing.
- Proficiency in data analytics and auditing tools; SQL or ACL experience; ERP systems such as SAP or Oracle is a plus.
- Excellent analytical, problem-solving and communication skills; ability to influence stakeholders at all levels.
- Proven project management skills with the ability to manage multiple assignments and tight deadlines; willingness to travel as needed.
- High integrity, professional skepticism and attention to detail.