Internal Auditor

3 weeks ago


New York, United States Northbound Search Full time
Job DescriptionJob Description

Job Description:

Our client, a renowned investment management and advisory firm, is looking for an experienced internal auditor to join their team. This individual will be assisting on all internal audit functions for our client's asset management and broker dealer divisions. Responsibilities will include risk assessments, audit planning, audit testing, control evaluation, and audit reporting. The candidate must have at least two years' experience with internal audit at a financial services firm, preferably within the asset management and/or broker dealer space.

Job Responsibilities:

  • Participate in business monitoring, special projects and operational and financial audits
    Identify control weaknesses or areas of needed improvement, and recommend course of action
  • Assure that audit fieldwork and reporting are complete in order to assist the Audit Committee and senior management in evaluating the effectiveness of internal controls over financial reporting
  • Prepare/review control narratives and documentation that support the internal control structure
  • Test the internal control framework in connection with the performance of operational audits and Sarbanes-Oxley testing

Job Requirements:

  • Bachelor's degree required
  • 2+ years of experience with a focus on financial services, real estate, insurance or asset management clients
  • Willing to take initiative
  • Excellent oral and written communication skills

  • Internal Auditor

    1 month ago


    New York, United States exaways corporation Full time

    **Position: Internal Auditor** **Location: [NYC, NY, 10022]** **Note: The normal hours are 9AM - 5PM, Monday through Friday, with the potential to work remotely 1 day per week depending on office needs.** **Duration: Full Time** **Prioritized Must Have Skills for the Senior Internal Auditor**: **#1. BS Accounting, Preference - Progress towards CPA or CIA...

  • Internal Auditor

    1 month ago


    New York, United States CyberSearch Full time

    Sr. Internal AuditorLocation: REMOTELength: 3-6 monthsStart: ASAPInterview: VideoThird party security risk auditor with experience performing cyber security reviews as part of the oversight of third partiesExecution of internal audit engagements and projects for a financial services client. Work under the supervision of an audit manager to execute internal...

  • Internal Auditor

    21 hours ago


    New York, United States CyberSearch Full time

    Sr. Internal AuditorLocation: REMOTELength: 3-6 monthsStart: ASAPInterview: VideoThird party security risk auditor with experience performing cyber security reviews as part of the oversight of third partiesExecution of internal audit engagements and projects for a financial services client. Work under the supervision of an audit manager to execute internal...


  • New York, United States Oliver James Associates Full time

    Our client, a leading company in the Insurance industry, is seeking a Senior Internal Auditor to join their team in the NYC metro area. The ideal candidate will be responsible for conducting internal audits to assess the effectiveness of Financial Controls throughout the Global organisation. Role & Responsibilities: Performing risk assessments and developing...


  • New York, United States Oliver James Associates Full time

    Our client, a leading company in the Insurance industry, is seeking a Senior Internal Auditor to join their team in the NYC metro area. The ideal candidate will be responsible for conducting internal audits to assess the effectiveness of Financial Controls throughout the Global organisation. Role & Responsibilities: Performing risk assessments and developing...


  • New York, United States Business Integra Inc Full time

    Job Overview: We are seeking a highly skilled and detail-oriented Internal Auditor to join our team. As an Internal Auditor, you will be responsible for evaluating and improving the effectiveness of our organization's internal controls, risk management, and governance processes. You will play a critical role in ensuring compliance with regulatory...


  • New York, United States Fontainbleau Full time

    POSITION OVERVIEW As a Senior Internal Auditor, you will assist internal audit management in assessing the Company’s compliance with industry regulations, standards, policies, and best practices using your analytical skills, attention to detail, and verbal and written communications. Your independent and objective assessments will help promote a strong...

  • Internal Auditor

    2 days ago


    New York, United States Orthodox Union Full time

    **About the Organization**: The Orthodox Union (OU) is the largest Orthodox Jewish organization in the United States. Founded in 1898, the OU supports a network of synagogues, youth programs, Jewish and Religious Zionist advocacy programs, programs for the disabled, localized religious study programs, and international units. The OU maintains a kosher...

  • Chief Auditor

    1 month ago


    New York, United States Citi Full time

    **_Excited to grow your career?_** We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position, you see is right for you, we encourage you to apply! Our people make all the difference in our success. The Chief Auditor is a...


  • New York, New York, United States Warner Music Group Full time

    At Warner Music Group we're all about our people. Our global company is made up of knowledgeable, passionate, and creative individuals. Our commitment to Diversity, Equity and Inclusion fosters a culture where you can truly belong, contribute, and grow. We believe in each individual's value and encourage applications from people of any age, gender identity,...


  • New York, New York, United States Warner Music Group Full time

    At Warner Music Group we're all about our people. Our global company is made up of knowledgeable, passionate, and creative individuals. Our commitment to Diversity, Equity and Inclusion fosters a culture where you can truly belong, contribute, and grow. We believe in each individual's value and encourage applications from people of any age, gender identity,...

  • IT Auditor

    1 week ago


    New York, United States Mitchell Martin Full time

    IT Auditor Hybrid/ Long Island, NY IT Full-Time/ Perm Skills Bachelor's degree in computer science, accounting, finance, or a related field, or sufficient experience in internal auditing or another field Four years of audit experience in an environment that provides exposure to sophisticated information systems audit techniques, network security, technology...

  • IT Auditor

    3 weeks ago


    New York, United States Mitchell Martin Inc. Full time

    IT AuditorHybrid/ Long Island, NYIT Full-Time/ Perm Skills Bachelor's degree in computer science, accounting, finance, or a related field, or sufficient experience in internal auditing or another field Four years of audit experience in an environment that provides exposure to sophisticated information systems audit techniques, network security, technology...


  • New York, New York, United States Selby Jennings Full time

    A leading buy side firm is looking to hire an Internal Auditor to its team in Connecticut. This person will report directly to the Head of Internal Audit and will be responsible for overseeing a portfolio of audits across Finance, IT, Operational, etc. This is an exciting opportunity that will offer exposure to a number of senior stakeholders across the firm...


  • New York, United States Selby Jennings Full time

    A leading buy side firm is looking to hire an Internal Auditor to its team in Connecticut. This person will report directly to the Head of Internal Audit and will be responsible for overseeing a portfolio of audits across Finance, IT, Operational, etc. This is an exciting opportunity that will offer exposure to a number of senior stakeholders across the firm...


  • New York, New York, United States Selby Jennings Full time

    A leading buy side firm is looking to hire an Internal Auditor to its team in Connecticut. This person will report directly to the Head of Internal Audit and will be responsible for overseeing a portfolio of audits across Finance, IT, Operational, etc. This is an exciting opportunity that will offer exposure to a number of senior stakeholders across the firm...


  • New York, United States Selby Jennings Full time

    A leading buy side firm is looking to hire an Internal Auditor to its team in Connecticut. This person will report directly to the Head of Internal Audit and will be responsible for overseeing a portfolio of audits across Finance, IT, Operational, etc. This is an exciting opportunity that will offer exposure to a number of senior stakeholders across the firm...


  • New York, United States Warner Music Group Full time

    Job Description:At Warner Music Group we’re all about our people. Our global company is made up of knowledgeable, passionate, and creative individuals. Our commitment to Diversity, Equity and Inclusion fosters a culture where you can truly belong, contribute, and grow. We believe in each individual’s value and encourage applications from people of any...


  • New York, United States Selby Jennings Full time

    A leading buy side firm is looking to hire an Internal Auditor to its team in NYC. This person will report directly to the Head of Internal Audit and will be responsible for overseeing a portfolio of audits across Finance, IT, Operational, etc. This is an exciting opportunity that will offer exposure to a number of senior stakeholders across the firm as well...


  • New York, United States Selby Jennings Full time

    A leading buy side firm is looking to hire an Internal Auditor to its team in NYC. This person will report directly to the Head of Internal Audit and will be responsible for overseeing a portfolio of audits across Finance, IT, Operational, etc. This is an exciting opportunity that will offer exposure to a number of senior stakeholders across the firm as well...