Internal Auditor
Our Client, a leading global investment management firm is seeking an Internal Audit Associate to join its growing team. This role is responsible for executing operational, financial, and regulatory internal audits (no SOX testing involved) across a complex business environment. The ideal candidate will bring a risk-focused mindset, strong analytical capabilities, and a proactive approach to continuous improvement.
Responsibilities:
Identify operational, compliance, financial, and reputational risks through audit and consulting activities
Plan, execute, and report on the full audit lifecycle
Conduct walkthroughs of key processes and perform substantive testing
Apply data analytics to detect risk patterns and trends
Identify use cases for artificial intelligence in audit procedures
Prepare clear, concise workpapers documenting audit procedures and conclusions
Develop and communicate audit findings and recommendations to stakeholders
Provide guidance on control strengths, weaknesses, and improvement opportunities
Monitor due dates and follow up on management action plans
Conduct validation testing for remediated audit issues
Build and maintain strong relationships with internal stakeholders
Contribute to administrative tasks such as status reporting and budget tracking
Participate in internal and external professional development activities
Support ad hoc projects and other assigned responsibilities
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field
CPA or CIA certification preferred from Top National CPA firms
2–4 years of internal audit and/or public accounting, audit, assurance experience
Familiarity with SOX 404, auditing standards, business practices, and risk management principles
Ability to analyze complex data and synthesize insights
Strong presentation and communication skills, including to senior stakeholders
Experience using data analytics to support audit findings
Proficient in Microsoft Word, Excel, Outlook, and PowerPoint
Key Attributes:
Strong interpersonal, written, and verbal communication skills
Problem-solving ability and sound judgment
Critical thinker with intellectual curiosity and initiative
Excellent time management; able to manage multiple tasks and deadlines
Flexible, collaborative, and maintains high professional integrity
Compensation:
Base Salary: up to $120,000 DOE
Discretionary bonus eligibility [approx 10%)
Comprehensive benefits package
Flexible work arrangements [hybrid schedule 3 days onsite]
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