Job Title: Internal Audit Senior

Location: New York, NY

We are a leading third-party recruitment agency, seeking a highly motivated and experienced Internal Audit Senior to join a dynamic team in New York City. The Internal Audit Senior will play a key role in driving the success of our client's internal audit function.

Responsibilities:

• Conduct internal audits and reviews of business processes, financial statements, and other operational areas to identify control weaknesses, operational inefficiencies, and potential risks.
• Develop audit programs, execute testing procedures, and prepare audit reports summarizing findings and recommendations.
• Collaborate with stakeholders across the organization to develop action plans to address identified risks and control deficiencies.
• Participate in special projects and initiatives, including process improvement initiatives, system implementations, and regulatory compliance efforts.
• Provide guidance and support to junior staff and mentor them as needed.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field
• Minimum of 3-5 years of relevant audit experience, including experience in a Big Four or large public accounting firm
• Strong knowledge of US GAAP, SOX, and other accounting and auditing standards
• Excellent analytical, communication, and interpersonal skills
• Strong project management and leadership skills
• CPA or CIA certification preferred

Culture and Benefits: Our client values a positive work-life balance, offers competitive compensation packages, comprehensive benefits, and opportunities for career growth and advancement. They have a diverse and inclusive workplace culture that values collaboration, creativity, and innovation.

If you are a self-starter with a passion for internal audit and want to join a dynamic team in New York City, please apply today!

Posted On: Wednesday, March 22, 2023