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Jnr - Internal Audit - Financial - NY

  • Location:

    Armonk

  • Sector:

    Accountancy & Finance

  • Job type:

    Permanent

  • Salary:

    Up to US$100000 per annum

  • Contact:

    Isabella Kopilak

  • Contact email:

    Isabella.Kopilak@oliverjames.com

  • Job ref:

    JOB-042024-243942_1715786791

  • Published:

    5 giorni fa

  • Expiry date:

    2024-06-14

  • Startdate:

    ASAP

Our Client, a multi billion dollar FS company, is looking for an internal auditor with a focus on financial reporting and accounting - a curious, delivery-oriented, and a team-player, and is able to think creatively and critically and generate innovative ideas, who can also communicate effectively and deliver in ambiguous situations.

Key Responsibilities:

  • Quarterly and annual audit planning and development for financial reporting and accounting.
  • Driving continuous risk assessment processes to identify key control issues and ensure appropriate audit coverage.
  • Contributing to the end-to-end audit process, ensuring robust delivery with high quality.
  • Communicating key findings to stakeholders, including root causes, action plans, recommendations, and insights.
  • Building strong stakeholder relationships and supporting talent recruitment and team coaching.

About You:

We are looking for an inspiring person who is curious, delivery-oriented, and a team-player, and is able to think creatively and critically and generate innovative ideas, and can also communicate effectively and deliver in ambiguous situations.

You are passionate about innovation and transformation including data analytics.

Essentials:

  • Experience in financial services, preferably in a Big 4 with audit experience in (Re)insurance.
  • Degree in Accountancy, Actuarial, Business, or Finance-related fields.
  • CPA, CA, or CIA professional certifications preferred.
  • Deep knowledge and actual track record in auditing or accounting advisory work in IFRS 9 and IFRS 17, USGAAP, and local regulatory reporting.
  • Strong knowledge of internal audit methodologies, project management, continual risk assessment.

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