Internal auditor

June 26, 2019






Internal Audit


New York, NY


  • Perform audits and internal control reviews for the Firm, including reviews of IT application or system implementations
  • Be involved in all aspects of the audit including pre-audit planning, audit fieldwork and post audit work, in accordance with Internal Audit Department standards and industry best practices
  • Determine risk based audit program and scope of audit in conjunction with the Director of Internal Audit
  • Evaluate controls and processes, prepare detailed workpapers to support the test objectives and support conclusions reached in accordance with Internal Audit Department and the Institute of Internal Auditors (IIA) standards
  • Draft, prepare and submit audit findings to management timely; prepare timely communications to management on status of audit
  • Collaborate with and support internal and external stakeholders by sharing expertise and providing accurate and timely information related to audit status and / or other inquiries.
  • Assist in preparation of the annual Audit Plan
  • Assist in developing and updating risk assessment by keeping updated on changes in risk profile, key process changes or system implementations in functional units
  • Perform special projects or investigations as directed; complete activities within established timelines
  • Develop and maintain relationships with key members of management
  • Engage in continuous professional education and stay current with federal, state and local regulations and laws


  • 2-4 years of audit experience. CISA, CPA or CIA preferred.
  • Knowledge of IT General Controls, complex systems and applications.
  • Strong analytical, written and verbal skills.
  • Strong interpersonal skills and ability to work well with all levels of management.
  • Ability to multi-task.
  • Some travel to other Firm offices may be required.

Fortune 1000 Company?


Job Type

Full Time

Career Level

Less than two years experience



Travel Requirements


Contact Name

Maura McDonagh

Contact Phone

+1 212-969-3427