Launch Recite Me assistive technology
Back to job search

Senior Internal Audit Associate

  • Location:

    New York

  • Sector:

    Life Insurance, Accountancy & Finance

  • Job type:


  • Salary:

    US$80000 - US$130000 per annum

  • Contact:

    Kiona Bertram

  • Contact email:

  • Job ref:


  • Published:

    17 giorni fa

  • Expiry date:


  • Startdate:


Senior Internal Auditor will primarily be responsible for undertaking a range of internal audit activities to include:

  • SOX walkthroughs and testing.
  • performs regulatory, operational, and financial reviews to evaluate whether controls and processes are in compliance with policies, procedures and legislation.
  • provides recommendations to strengthen the controls and processes where appropriate.


  • Lead, oversee, and/or assist in audits and reviews of key business processes and systems under development using the COSO methodology
  • Identify opportunities to strengthen internal controls and improve business processes.
  • Present issues and recommendations to operating management, including the drafting of Audit Findings and/or Reports.
  • Plan and execute the review and audit of the internal control environment within the Company to enable the management attestation required by SOX
  • Maintain effective relationships with external auditors, business units and corporate management to enhance the audit process.
  • Providing ongoing support to all operating departments towards ensuring that all processes and procedures have considered the use of best practice in determining the application of strong internal controls.
  • Assist in high level business risk assessment to determine the nature, timing and extent of risk-based audit procedures.
  • Assisting with audit issue tracking and follow-up.
  • Effectively monitors own performance to ensure plans, schedules, and budgets are met, as well as to appropriately use Company resources.
  • Supervise audit staff/consultants on engagements as required.
  • Lead special projects from time to time as deemed necessary by Audit and Management.

Image 2022 03 22 T16 58 33

A Milano si cercano professionisti del recruiting. Parte l’Academy di Oliver James