Internal Audit Specialist

2 days ago


New York, New York, United States Jobot Full time
About the Role

We are seeking a highly skilled Internal Audit Specialist to join our team at Jobot. As a key member of our advisory team, you will be responsible for providing expert guidance on internal control and SOX compliance to our clients.

Key Responsibilities
  • Collaborate with project teams to deliver high-quality internal control advisory and SOX projects.
  • Support clients in assessing risks related to internal control over financial reporting.
  • Cultivate trust-based relationships with clients and their auditors.
  • Develop process narratives, flowcharts, and identify pivotal controls.
  • Communicate complex matters clearly to clients and team members.
  • Contribute to delivering valuable solutions that elevate client processes and controls.
  • Participate in refining technical and project management proficiencies.
Requirements
  • Bachelor's degree in Accounting, Economics, Business Management, Finance, or related field.
  • Minimum 3 years of experience in internal controls at a public accounting firm or professional services firm.
  • Strong people, project, and client management skills.
  • CPA or CIA certification preferred.
What We Offer
  • 40-hour work week with voluntary overtime available.
  • Access to leadership for career development and feedback.
  • Benefits start on Day 1.
  • Monthly allowance for technology and health/wellness.
  • Company-paid holidays and a week-long shutdown between Christmas and New Year's.
  • 3 wellness days and PTO with incentives for taking 5+ consecutive days off.
  • Flexible work culture with remote and onsite opportunities.
  • Training events for CPE compliance.
  • Medical, dental, vision plans, and 401(k) match.
  • Opportunities for peer engagement and recognition.


  • New York, New York, United States Goldman Sachs Full time

    {"title": "Internal Audit Specialist", "content": "Job SummaryGoldman Sachs is seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our Quality Assurance and Improvement Program (QAIP) Group, you will play a critical role in ensuring the delivery of high-quality, consistent, and risk-focused assurance work.Key...


  • New York, New York, United States The Goldman Sachs Group Full time

    {"title": "Internal Audit Role", "content": "Job SummaryWe are seeking a highly skilled Internal Audit professional to join our team at The Goldman Sachs Group. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesExecute quality assurance...


  • New York, New York, United States Empire State Full time

    Job OverviewEmpire State seeks a highly skilled Senior Internal Audit Specialist to conduct financial, operational, and compliance audits. The ideal candidate will have a strong background in internal auditing and a proven track record of identifying and mitigating financial risks.Key Responsibilities:Conduct audits of financial, operational, and compliance...


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

    Join Selby Jennings, a leading recruitment agency, in their quest to find a seasoned Internal Audit Quality Assurance Specialist. This role is perfect for individuals with 3+ years of experience in internal audit within the financial services industry.As an Internal Audit Quality Assurance Specialist, you will be responsible for leading assurance reviews for...


  • New York, New York, United States PGMTEK Inc. Full time

    Job Description **About the Role:** As a key member of the PGMTEK Inc. team, the Internal Audit Specialist will play a critical role in ensuring the effectiveness of our quality assurance program. **Key Responsibilities:** * Review and analyze audit work papers to ensure scope, procedures, and conclusions are adequate and supported. * Collaborate with...


  • New York, New York, United States Pierce Technology Corporation Full time

    Job Title: Internal Audit ConsultantPierce Technology Corporation is seeking an experienced financial services internal auditor to support the Internal Audit function.Key Responsibilities:Collaborate with various departments to assess risk management processes and ensure compliance with established policies.Conduct comprehensive audits of business operations...


  • New York, New York, United States Pierce Technology Corporation Full time

    Job SummaryPierce Technology Corporation is seeking an experienced financial services internal auditor to support the Internal Audit function. The ideal candidate will have a strong background in risk management audit and be able to collaborate with various departments to assess risk management processes and ensure compliance with established policies.Key...

  • Audit Intern

    2 days ago


    New York, New York, United States KPMG Full time

    About the RoleKPMG is seeking a highly motivated and detail-oriented Audit Intern to join our Audit Services team. As an Audit Intern, you will play a key role in conducting financial statement audits and ensuring the accuracy and reliability of client financial information.ResponsibilitiesConduct audits of financial statements and identify areas for...


  • New York, New York, United States Michael Page Full time

    Job Title: Internal Audit ManagerAs an Internal Audit Manager at Michael Page, you will play a key role in the execution of internal audits as an individual contributor focused on Operational Audits and Internal Controls.About the Role:We are seeking a highly skilled and experienced Internal Audit Manager to join our team. The successful candidate will be...


  • New York, New York, United States Michael Page Full time

    Job Title: Internal Audit ManagerMichael Page is seeking an experienced Internal Audit Manager to join our team. As an Internal Audit Manager, you will play a key role in the execution of internal audits, focusing on Operational Audits and Internal Controls.About the Role:Conduct risk assessments and manage the audit process to identify gaps and document...


  • New York, New York, United States Brex Full time

    Internal Audit DirectorBrex is seeking a seasoned Internal Audit Director to lead our internal audit function and provide independent assurance on the effectiveness of our risk management, control, and governance processes.About the RoleThe Internal Audit Director will be responsible for establishing and leading our internal audit function, providing...


  • New York, New York, United States Michael Page Full time

    Job SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at Michael Page. As an Internal Audit Manager, you will play a key role in the execution of internal audits, focusing on Operational Audits and Internal Controls.Key ResponsibilitiesConduct risk assessments and manage the audit process to identify gaps and document audit...


  • New York, New York, United States Touro University New York Full time

    Touro University New York Internal Audit InternshipThe Touro University Virtual Internship is a prestigious program for internal audit stewardship, offering a unique opportunity for gifted and highly motivated professionals and students to gain experience in the process of internal auditing.As an Internal Audit Intern, you will assist in the performance of...


  • New York, New York, United States Lexington Fayette Urban Co Government Full time

    Job SummaryWe are seeking a highly skilled and experienced Internal Audit Director to join our team at the Lexington Fayette Urban Co Government. The successful candidate will be responsible for directing and managing the Office of Internal Audit to provide independent, objective assurance and consulting services designed to add value and improve the Urban...


  • New York, New York, United States Invesco Full time

    Job Title: Internal Audit DirectorAt Invesco, we are seeking a highly skilled and experienced Internal Audit Director to join our team. As a key member of our Internal Audit function, you will be responsible for leading and managing a talented team of audit professionals to ensure the effective implementation of our risk management and internal control...


  • New York, New York, United States Revlon Full time

    Job Summary:The Sr Manager, Internal Audit is responsible for leading teams on a variety of internal audits, SOX projects, special projects, management requests, and investigations. The primary goal is to strengthen the company's control environment, including internal controls over financial reporting, safeguarding assets, and enhancing Revlon's efficiency...


  • New York, New York, United States Touro University New York Full time

    Job DescriptionJob Title: Internal Audit ProfessionalJob Summary: Touro University New York is seeking a highly motivated and detail-oriented Internal Audit Professional to join our team. As an Internal Audit Professional, you will assist in the performance of audit projects by conducting research and reviewing policy, procedures, and external regulatory...


  • New York, New York, United States NYU Langone Health Full time

    Internal Audit ManagerWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at NYU Langone Health. In this role, you will be responsible for leading and supervising audits, investigations, and other risk management activities under the supervision of the Director of Internal Audit.Key Responsibilities:Lead and supervise...


  • New York, New York, United States Goldman Sachs Full time

    Job Title: Technology Audit SpecialistAt Goldman Sachs, we are seeking a highly skilled Technology Audit Specialist to join our team. As a key member of our Internal Audit department, you will play a vital role in ensuring the effectiveness of our firm's internal control structure, including governance processes and controls, risk management, and capital and...

  • Internal Audit Manager

    20 hours ago


    New York, New York, United States The National Football League Full time

    Job Title: Internal Audit ManagerJoin The National Football League as an Internal Audit Manager and lead our Internal Audit Department in conducting audits of League operations and compliance reviews of member clubs and third parties.Key Responsibilities:Plan, manage, and complete all work program steps for League department audits, and member club and...