Senior Internal Auditor for Financial Services firm in New York City

Our client, a top-tier financial services firm, seeks a Senior Internal Auditor to join their firm.  This firm boasts on being the best in their field, has accelerated track for growth within in the company and great mentor-ship. The firm offers a competitive salary as well as excellent benefits. 

Responsibilities will include:

  • Perform risk evaluation of audit area to identify key controls for reviewA
  • Draft the audit program and execute the audit steps
  • Draft questionnaires, spreadsheets, etc. to assist in analyzing business processes
  • Draft audit reports to summarize audit findings
  • Prepare workpapers, schedules, and summaries documenting audit evidence, conclusions, and findings reached
  • SOX auditing
  • Additional ad hoc responsibilities

Qualifications:

  • Bachelor’s degree in Accounting or Finnce
  • 3+ years of experience in Public Accounting or Corporate Internal Audit
  • Financial Services experience a plus
  • SOX experience a plus
  • Ability to do 20% domestic travel 
  • Strong communication skills

To apply please submit your resume to JRodriguez@cfstaffing.com

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