Internal Auditor

2 weeks ago

New York, New York, United States Bloomberg Full time
Join Our Team as an Internal Auditor

We are seeking a highly skilled and experienced Internal Auditor to join our team at Bloomberg. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

About the Role

The successful candidate will be responsible for executing audits using a combination of traditional and data-driven techniques to identify risks and areas for improvement. You will provide recommendations on the design and operating effectiveness of controls that mitigate the highest risks of our organization.

Key Responsibilities
  • Execute audits using a combination of traditional and data-driven techniques to identify risks and areas for improvement
  • Provide recommendations on the design and operating effectiveness of controls that mitigate the highest risks of our organization
  • Contribute to data-driven assurance audit reports to leadership summarizing findings, root causes, and practical recommendations to enhance internal controls and operational effectiveness
  • Partner with Internal Audit team members, senior management, and key stakeholders to monitor and influence timely remediation efforts, and provide guidance on risk management
  • Collaborate with Audit Leads and management to interpret the significance of findings, and make practical recommendations, clearly articulating the value of the audit program
  • Contribute ideas and feedback to enhance the internal audit methodology to increase overall efficiency and quality of internal audit delivery
  • Stay up to date with relevant emerging trends and industry practices to proactively identify potential risks or areas for improvement
  • Provide guidance and support to audit staff, promoting a culture of continuous improvement
Requirements
  • Professional qualification required, e.g., CPA, CA, CIA, CISA
  • 3+ years of relevant audit experience, preferably as an auditor in a relevant industry, such as a large global technology firm, large financial services organization, or in a Big 4 professional services firm
  • Strong written and verbal communication skills (e.g., persuasion, influence, conflict resolution) with the ability to effectively communicate with individuals with diverse backgrounds
  • Knowledge of internal controls, internal controls framework, and risk standards (e.g., COSO, ISO, NIST, etc.)
  • Demonstrated professional judgment, critical thinking, and problem-solving skills
  • Experience in applying modernized auditing techniques, with demonstrated analytical skills
  • Ability to work effectively both independently and as part of a team, managing multiple priorities and meeting deadlines
  • Ability to adapt standard best practices for internal audit considering our dynamic culture and environment
  • A passion for learning
  • Enthusiasm and self-motivation for our fast-paced, dynamic environment
Preferred Qualifications
  • Experience in performing assurance-related work over software development, SaaS solutions, cloud, and data processes
  • Direct experience developing and executing large-scale data analytic programs
  • Working knowledge of the 2nd line of defense functions (e.g., compliance, risk management)
  • Experience using a Bloomberg Terminal

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