5 часов назад
Senior Auditor
95 000 - 110 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Auditor (Internal Audit and Asset Management): Executing audit and advisory engagements for asset management processes with an accent on risk assessments, control testing, compliance, and operational efficiency. Focus on evaluating evidence, identifying control deficiencies, drafting risk-based findings, and validating issue remediation.
Location: Place New York, 225 Liberty Street, 8th Floor, New York, New York
Salary: $95,000–$110,000 per year, plus a short-term cash incentive.
Company
operates a global internal audit function supporting its asset management and other business groups.
What you will do
- Support audit planning, risk assessments, audit scopes, and planning documentation.
- Execute risk-based audit programs, including walkthroughs, control testing, and substantive procedures.
- Gather and evaluate evidence, assess process effectiveness, and identify control deficiencies or operational improvement opportunities.
- Draft clear audit findings and reports covering issues, root causes, severity, risks, and practical recommendations.
- Validate issue remediation, confirm closure evidence, and maintain issue-tracking logs.
- Build effective working relationships with senior management, stakeholders, and auditees while maintaining IIA and departmental standards.
Requirements
- 2+ years of experience in audit, compliance, risk, or internal controls.
- Bachelor’s degree or equivalent in accounting, finance, or a related field.
- Strong understanding of business risks, controls, and audit testing methodologies.
- Strong analytical, problem-solving, writing, communication, and stakeholder management skills.
- Ability to manage multiple priorities and work effectively in a fast-paced, collaborative environment.
- Proficiency with Microsoft Office.
Nice to have
- CPA designation and Big Four or equivalent experience.
- Certified Internal Auditor, Chartered Financial Analyst, or another relevant designation.
- Experience with AuditBoard or data analysis tools.
Culture & Benefits
- Long-term development through challenging assignments and exposure to diverse businesses.
- Entrepreneurial, collaborative, and disciplined working culture.
- Fast-paced, growth-oriented environment.
- Commitment to a safe, respectful, accessible, and inclusive workplace.
- Short-term cash incentive program in addition to base salary.
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