Internal Audit - New York - Associate, Business Audit - 10171389
$98,000–$141,000 year
On-siteNew York City, New York, United States or New York, United States
Job Summary
Conduct risk-based and regulatory audits to assess the design and operating effectiveness of internal controls across business areas. Draft commercially effective audit findings and reports, presenting scope, progress, and results to internal audit management and senior stakeholders. Execute data analysis and data mining to derive actionable conclusions that inform business decisions and drive project execution. Manage multiple concurrent audits while ensuring adherence to established timelines and quality standards. Collaborate with local and global management to negotiate finalization of issues and participate in department-wide initiatives to improve Internal Audit processes.
Required Qualifications
- Master's degree (U.S. or foreign equivalent) in Finance, Accountancy, Financial Risk Management, Mathematics, Statistics or related field
- Bachelor's degree (U.S. or foreign equivalent) in Finance, Accountancy, Financial Risk Management, Mathematics, Statistics or related field
- One (1) year of experience in the job offered or in a related role (with a Master's degree)
- Three (3) years of experience in the job offered or in a related role (with a Bachelor's degree)
- Execute risk-based and regulatory audits to assess the design and operating effectiveness of risk management and internal controls
- Develop comprehensive audit testing plans and scopes, employing audit and analytical procedures to identify and assess risks across business areas
- Draft commercially effective audit findings and reports, articulating clear and concise findings for internal audit management
- Present audit scope, progress, and results, and negotiate finalization of issues with senior management and stakeholders
- Utilize various data analysis techniques and data mining to derive actionable conclusions and inform business decisions for project execution
- Manage multiple concurrent audits, ensuring adherence to established timelines and quality standards
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