Internal Audit Associate - Controls & Process Improvement

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

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.