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.



  • 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



  • 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: 





  • Drop files here or
    Max. file size: 32 MB.
    • This field is for validation purposes and should be left unchanged.