Senior Internal Auditor

1 month ago

New York, United States Michael Page Full time

As a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. You will lead complex audits, manage audit projects, and provide strategic recommendations to senior management to strengthen the organization's control environment and ensure compliance with regulatory requirements.

Client Details

This client is a leading global provider of data, technology, and market infrastructure. They operate a range of asset classes, including exchanges, clearing houses, and data services. Their mission is to deliver innovative solutions and provide the highest quality services to their clients.

Description

  • Plan, execute, and lead comprehensive internal audits across various business units. This includes developing audit plans, designing audit programs, and conducting fieldwork to assess the adequacy and effectiveness of internal controls.
  • Identify and assess key risks to the organization, including financial, operational, compliance, and IT risks. Develop audit strategies that address these risks and align with organizational objectives.
  • Prepare detailed audit reports that clearly communicate findings, risk assessments, and recommendations. Present audit results to senior management and stakeholders, ensuring transparency and clarity.
  • Stay informed about relevant regulations, standards, and industry best practices. Ensure that audits are conducted in accordance with regulatory requirements and internal policies.
  • Identify opportunities for process improvements and efficiencies. Recommend enhancements to internal controls and business processes to mitigate risk and improve operational effectiveness.
  • Mentor and provide guidance to junior auditors and audit staff. Support their professional development and ensure adherence to audit methodologies and standards.
  • Collaborate with internal and external stakeholders, including management, external auditors, and regulatory bodies. Build strong relationships to facilitate audit processes and address any issues or concerns.
  • Stay updated with the latest trends and advancements in internal auditing, risk management, and industry-specific developments. Apply this knowledge to enhance audit practices and methodologies.

Profile

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A master's degree or relevant certifications (e.g., CIA, CPA, CISA) is preferred.
  • Minimum of 3 years of internal audit experience, including experience in a senior or lead auditor role. Experience in financial services or related industries is a plus.
  • Experience with PowerBi or model language is a plus.
  • Strong understanding of internal auditing standards, risk management principles, and regulatory requirements.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Proficiency in audit software and Microsoft Office Suite.
  • Strong written and verbal communication skills with the ability to present complex information clearly.
  • Ability to work independently and as part of a team in a fast-paced environment.
  • High degree of integrity and professionalism.
  • Strong attention to detail and commitment to quality.
  • Ability to manage multiple priorities and deadlines effectively.

Job Offer

This role is a hybrid role, going into the New York City office 4 times a week. This role offers a strong base salary as well as bonus. There is ability for growth and strong learning opportunities. Direct path to move up to manager within the next year.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

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