Internal Auditor
New York, New York • $75,000 - $95,000
About the Company:
Our client is an international law firm renowned for its expertise in corporate law, litigation, and labor and employment matters providing strategic legal counsel to clients within financial services, entertainment, and sports industries.
Responsibilities:
- Perform risk-based audits and internal control reviews including reviews of IT applications and system implementations, to evaluate the effectiveness of controls, risk management systems, and operational processes
- Evaluate controls and processes and prepare detailed workpapers to support the test objectives
- Draft, prepare, and submit recommendations to enhance operational efficiency to management
- Collaborate with and support internal and external stakeholders by sharing expertise and providing accurate and timely information related to audit status and / or other inquiries
- Assist in developing and updating risk assessments by keeping updated changes in risk profile, key process changes, or system implementations in functional units
- Collaborate with cross-functional teams to develop and implement risk management strategies
- Monitor the implementation of audit recommendations
- Perform special projects or investigations as directed
- Engage in continuous professional education and stay current with federal/state/local and industry regulations and requirements
Requirements:
- Bachelor’s degree in finance or accounting
- 2-5 years of audit experience
- CISA, CPA or CIA certification preferred
- Knowledge of controls, complex systems, and applications
Salary Range:
$75,000 – $95,000
#LI-BM1