Internal Auditor

New York, New York • $120,000-$135,000

About the Company: 

Our client is a global investment firm with over $75 billion in AUM that uses creative strategies to generate attractive returns for its clients through syndicated leveraged loans, high yield bonds, asset-based leasing, and private equity. The Internal Auditor is responsible for providing independent assurance regarding the design and operating effectiveness of the internal control environment.



  • Assist in implementing and maintaining appropriate internal controls and processes designed to mitigate risks
  • Participating in the enterprise risk assessment process and developing and executing a dynamic audit plan
  • Coordinate with external auditors and process owners to ensure proper and timely execution of control requirements
  • Assess risks and controls related to initiatives such as launching new products and implementing new technologies
  • Facilitate design walkthroughs and maintain process narratives and controls
  • Oversee Sarbanes-Oxley control testing for firm’s registered investment vehicles
  • Provide independent assurance around the firm’s ESG initiatives



  • Bachelor’s degree in accounting or finance required
  • 4-6 years of experience in an internal audit role
  • Big 4 experience a plus
  • CPA, CIA, or CISA certification a plus
  • ESG experience a plus


Salary Range:






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