Internal Audit Associate

  • Negotiable
  • Manhattan, NY, USA
  • Permanent, Full time
  • Michael Page International - US
  • 17 Feb 19

The Internal Audit Associate is responsible for executing and reporting on internal audits and other ad hoc projects as deemed necessary.

Our client is a prestigious Private Equity firm located in New York City.

Description

  • Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.
  • Executes audit scope, objectives, and work plans. Performs testing of key controls and documents results.
  • Executes procedures supporting external audit of internal controls, business processes, and account balances.
  • Presents audit findings to audit management for the development of reports and recommendations.
  • Develops and maintains productive client and team relationships through individual contacts and group meetings.

Profile

Our client is seeking a motivated and demonstrated high achieving performer. The successful candidate should have:

  • Bachelor's Degree in Finance or Accounting
  • 3-5 years of Big 4 PUBLIC ACCOUNTING EXPERIENCE
  • Strong project management, organizational and presentation skills
  • Solid understanding of financial reporting internal controls
  • Ability to think critically and challenge existing controls and identify risks
  • Ability to work in a dynamic, fast‐paced environment and handle multiple projects
  • General knowledge of IT Application controls, General Computer controls, and the SSAE18/SOC 1 process
  • MBA, CPA, CIA or CISA (preferred but not required)

Job Offer

Base salary + discretionary bonus.