Current Positions

Senior Auditor (59177)

A brokerage company is looking for a Senior Auditor to join their Internal Controls group in their Manhattan, NY office. 

Responsibilities

  • Design a process to test the operating effectiveness of the respective controls
  • Oversee the periodic management certification process of internal controls
  • Create corrective action plans and monitor the status to ensure risk mitigation
  • Establish a framework for internal controls over financial reporting
  • Develop a risk assessment process for the annual audit plan 
  • Execute the annual audit plan through test of controls to ensure compliance with policies 
  • Enhance the overall internal controls framework and provide recommendations
  • Contribute to ad hoc operational audits and reviews

Requirements

  • 4-8 years internal audit experience
  • Public/Combo accounting background 
  • Open to industry experience
  • CPA required
  • SAP skills
 

Industry

Brokerage

Term

Permanent

Base Salary

$80-120K

Bonus Eligible

Yes

Location

New York City, NY


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