Internal Audit Senior
New York, New York • $90,000-$95,000
About the Company:
Our client is a private investment firm with assets spanning the communications and technology sectors.
Responsibilities:
- Plan and perform operational, financial, and compliance audits
- Identify specific business process risks and related controls
- Develop testing to evaluate the adequacy of controls and document the evaluation
- Develop and document findings and recommendations for the audit report
- Assure that the audit work papers contain corroborating evidence to support the audit objectives
- Participate in global risk assessments to develop audit plans
Requirements:
- Bachelor’s degree in accounting or equivalent
- Minimum 2 years public accounting within the Big 4 preferred
- Strong financial, accounting, and internal control background
- Working knowledge of GAAS and GAAP
- CPA preferred
Salary Range:
$90,000-$95,000
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