Audit Associate
3 weeks ago
We are currently seeking a Audit Associate for a reputable financial services client.
Key Responsibilities:
- Execute audits in accordance with professional standards, meticulously identifying risks and evaluating control measures.
- Prepare comprehensive workpapers and audit reports, articulately presenting findings and anomalies to senior management for resolution.
- Actively contribute to the refinement of risk assessments and maintain robust stakeholder relationships to facilitate smooth audit processes.
- Stay abreast of industry developments and emerging trends, integrating them into audit planning to ensure relevance and effectiveness.
- Undertake additional duties as required, ensuring strict adherence to regulatory requirements and organizational policies.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field; CPA or CIA certification preferred.
- Proven experience in conducting audits and evaluating internal controls, preferably within a regulated industry.
- Strong analytical skills with the ability to identify risks and develop practical solutions.
- Excellent communication skills, both written and verbal, with the ability to effectively present findings to stakeholders at all levels.
- Detail-oriented approach with a commitment to delivering high-quality work within established deadlines.
- Proficiency in relevant audit software and Microsoft Office suite.
- Demonstrated ability to work independently and collaboratively within a team environment.
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Audit Associate/Senior/Manager
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New York, United States Crédit Agricole CIB Limited Full timeSummary of the position The Audit Associate performs, under the supervision of a Lead Auditor, assessments of the audited activity within the businesses and supporting operations for capital markets, structured finance, and corporate and investment banking. He/she performs independent testing and analysis on specific controls in order to meet the audits...
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New York, United States Crédit Agricole CIB Full timeSummary of the position The Audit Associate performs, under the supervision of a Lead Auditor, assessments of the audited activity within the businesses and supporting operations for capital markets, structured finance, and corporate and investment banking. He/she performs independent testing and analysis on specific controls in order to meet the audit’s...
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New York, United States Crédit Agricole CIB Full timeSummary of the position The Audit Associate performs, under the supervision of a Lead Auditor, assessments of the audited activity within the businesses and supporting operations for capital markets, structured finance, and corporate and investment banking. He/she performs independent testing and analysis on specific controls in order to meet the audit’s...
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New York, United States Interstate Audit, LLC Full timeJob DescriptionJob DescriptionAt Interstate Audit LLC, we are dedicated to exceeding our customers' expectations with every audit. This is achieved by our team of independent auditors who bring their high-level of experience, professionalism and integrity to each and every audit they perform, resulting in our continued growth and success.As a contracted...
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