Senior Auditor

3 days ago

New York, New York, United States Michael Page Full time
Job Summary

We are seeking a highly skilled Senior Auditor to join our team at Michael Page. As a Senior Auditor, you will play a critical role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes.

Key Responsibilities
  • Plan, execute, and lead comprehensive internal audits across various business units, including 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, and develop audit strategies that address these risks and align with organizational objectives.
  • Prepare detailed audit reports that clearly communicate findings, risk assessments, and recommendations, and present audit results to senior management and stakeholders, ensuring transparency and clarity.
  • Stay informed about relevant regulations, standards, and industry best practices, and ensure that audits are conducted in accordance with regulatory requirements and internal policies.
  • Identify opportunities for process improvements and efficiencies, and 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, supporting their professional development and ensuring adherence to audit methodologies and standards.
  • Collaborate with internal and external stakeholders, including management, external auditors, and regulatory bodies, to facilitate audit processes and address any issues or concerns.
Requirements
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field, with a master's degree or relevant certifications (e.g., CIA, CPA, CISA) preferred.
  • Minimum of 3 years of internal audit experience, including experience in a senior or lead auditor role, with experience in financial services or related industries a plus.
  • Experience with PowerBi or model language 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.
What We Offer

This role is a hybrid role, with a strong base salary and bonus, and opportunities for growth and learning. We are an equal opportunities employer and welcome applications from diverse candidates.

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