Senior Internal Auditor

About This Role

Conduct financial, internal control, compliance, and operational audits for a Fortune-100 financial services firm, supporting the Internal Audit plan and Sarbanes-Oxley (SOX) compliance.

Responsibilities

• Perform Internal Control/Sarbanes-Oxley, Financial, Compliance and Operational audits
• Prepare reports to the Audit Committee and members of executive and senior management
• Works with external auditors on the Sarbanes-Oxley and financial audit processes
• Plan, execute and wrap-up various audit projects
• Review operational efficiencies and make recommendations for enhancements to the control environment
• Complete special projects at the direction of Internal Audit and Executive Management
• Maintain prompt and regular attendance

Requirements

• Bachelor’s degree in Accounting or related field
• 2-5 years’ experience in Big 4 or Large Regional Public Accounting and/or Publicly Held Internal Audit
• Proficient computer skills, including Microsoft Excel
• Excellent analytical, organization and multitasking skills
• Strong work ethic and emphasis on attention to details
• Excellent verbal and written communication skills
• Able to work well under pressure and within short deadlines
• Ability to travel domestically and internationally up to 25%
• Authorized to work in the US for any employer

Qualifications

• Bachelor’s degree in Accounting or related field
• 2-5 years’ experience in Big 4 or Large Regional Public Accounting and/or Publicly Held Internal Audit

Nice to Have

• CPA or CIA certification
• Financial Services industry experience
• Audit software experience
• AML experience

Skills

* Required skills