Internal Audit - New York - Associate, Business Audit - 10171389

Associate, Business Audit role based in New York, New York.

About the role

Provide independent assurance for the firm's risk management framework and internal controls. Assist with planning, scoping, and execution of risk-based and regulatory required audits of business areas and processes.

Responsibilities

• Assist with multiple audits concurrently, including planning, scoping, and employing audit and analytical procedures to assess control design and operating effectiveness.
• Drive report preparation by drafting commercially effective audit reports, including clear and concise findings.
• Present audit scope, progress, and results to internal audit management and business stakeholders; assist with negotiating issue finalization with senior client management.
• Participate in department-wide initiatives to improve Internal Audit’s processes and supporting infrastructure.
• Analyze data using various techniques and data mining to derive conclusions and inform business decisions.

Requirements

• Master’s degree (U.S. or foreign equivalent) in Finance, Accountancy, Financial Risk Management, Mathematics, Statistics, or related field, and one (1) year of experience in the job offered or a related role.
• OR Bachelor’s degree (U.S. or foreign equivalent) in the same fields, and three (3) years of experience in the job offered or a related role.

Qualifications

Prior experience must include:

• Executing risk-based and regulatory audits to assess the design and operating effectiveness of risk management and internal controls.
• Developing comprehensive audit testing plans and scopes, employing audit and analytical procedures to identify and assess risks across business areas.
• Drafting commercially effective audit findings and reports, articulating clear and concise findings for internal audit management.
• Presenting audit scope, progress, and results, and negotiating issue finalization with senior management and stakeholders.
• Utilizing data analysis techniques and data mining to derive actionable conclusions and inform business decisions.
• Managing multiple concurrent audits, ensuring adherence to established timelines and quality standards.

Pay

Annual base salary for this New York, New York-based position is $98,000 - $141,000.