Associate - Staff Auditor

Madison-Davis, LLC; New York (NY); On-site; USD 70,000 - 110,000; Full time

Job summary

Madison-Davis, LLC in New York seeks an Internal Audit Associate to support audit engagements across the organization, from planning through remediation. You will work closely with business functions and internal audit stakeholders to strengthen controls and risk management.

This role provides exposure to management reporting, regulatory communications, and special projects within a professional internal audit environment. Strong analytical skills and effective communication are essential.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 1–3 years of internal audit, external audit, risk, controls, or related experience preferred.
• Understanding of internal controls and audit concepts.
• CPA, CIA, or other relevant certification preferred.

Responsibilities

• Participate in internal audit engagements from planning through report issuance.
• Perform audit fieldwork and testing in accordance with established procedures.
• Evaluate internal controls and identify opportunities to improve processes and operations.
• Document audit procedures, testing results, findings, and supporting evidence.
• Assist with monitoring management action plans and remediation activities.
• Verify issue closures by assessing control design and effectiveness.
• Coordinate information requests between Internal Audit and business functions.
• Prepare management, committee, and regulatory reports.

Skills

internal controls

risk awareness

audit methodology

analytical skills

communication skills

confidentiality

team collaboration

Education

Bachelor's degree in Accounting, Finance, or related field

CPA or CIA certification preferred

Job description

ABOUT THE ROLE

A leading financial services organization is seeking an Internal Audit Associate / Staff Auditor to support audit engagements across the organization. This role will participate throughout the audit lifecycle, including planning, fieldwork, testing, reporting, and issue remediation, while working closely with business functions and internal audit stakeholders. The ideal candidate will have a strong understanding of internal controls, risk awareness, and audit methodology, along with the ability to analyze processes and identify opportunities for improvement. This position also provides exposure to management reporting, regulatory communications, and special projects within a professional internal audit environment.

RESPONSIBILITIES

• Participate in internal audit engagements from planning through report issuance
• Perform audit fieldwork and testing in accordance with established procedures
• Evaluate internal controls and identify opportunities to improve processes and operations
• Document audit procedures, testing results, findings, and supporting evidence
• Assist with monitoring management action plans and remediation activities
• Verify issue closures by assessing control design, operating effectiveness, and sustainability
• Coordinate information requests between Internal Audit and business functions
• Monitor the timely submission of audit documentation and requested materials
• Assist with preparing management, committee, and regulatory reports
• Support Head Office and recurring management information reporting
• Maintain awareness of organizational risks, policies, procedures, and internal controls
• Participate in special projects and other audit initiatives as assigned

QUALIFICATIONS

• Bachelor's degree in Accounting, Finance, Business, or a related field1 3 years of internal audit, external audit, risk, controls, or related experience preferred
• Understanding of internal controls and audit concepts
• Familiarity with audit planning, fieldwork, testing, and documentation
• Strong analytical and problem-solving skills
• Ability to identify control weaknesses and develop practical recommendations
• Strong attention to detail and organizational skills
• Ability to manage multiple assignments and meet deadlines
• Excellent written and verbal communication skills
• Ability to collaborate effectively with business and audit stakeholders
• Strong understanding of confidentiality, risk awareness, and professional standards
• CPA, CIA, or other relevant certification preferred