Current Positions

Senior Associate (57183)

Our client is a global financial services firm. They seek a Senior Associate for their growing office in Midtown Manhattan.

Responsibilities

  • Assist in the maintenance of a dynamic audit universe, providing updates to the risk assessment and keeping it evergreen by identifying new activities, divestitures and significant changes to businesses
  • Conduct formal audits across the full spectrum of the audit cycle of planning, fieldwork, and reporting
  • Establish relationships with business line and control functions at all levels
  • Monitor and report on the disposition and status of action plans and conduct substantive tests of compliance as necessary
  • Collaborate with others in Internal Audit and across the firm on risk and control related initiatives
  • Perform pre-implementation and post-mortem type reviews as necessary

Requirements

  • 4-7 years of technology audit experience from Financial Services or Insurance
  • CISA a plus
  • CPA preferred

 

 

Industry

Brokerage

Term

Permanent

Base Salary

$85-115K

Bonus Eligible

Yes

Location

New York City, NY


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