Internal Audit Senior

New York, New York • $90,000-$95,000

About the Company:

Our client is a private investment firm with assets spanning in 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:

  • B.A., Accounting or equivalent
  • Minimum 2 years Public Accounting (Big 4 preferred)
  • Strong financial, accounting, and internal control background
  • Working knowledge of GAAS and GAAP
  • CPA preferred

 

 

 

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