Internal Auditor

Arrow Search Partners; New York (NY); On-site; USD 75,000 - 95,000; Full time

Job summary

A leading international law firm in New York is seeking an experienced Auditor to perform risk-based audits and assess internal controls. You will collaborate with stakeholders, enhance operational efficiency, and develop risk management strategies. The ideal candidate has a Bachelor's degree in finance or accounting, 2-5 years of audit experience, and certifications like CISA or CPA. This role offers a competitive salary ranging from $75,000 to $95,000.

Qualifications

• Bachelor’s degree in finance or accounting.
• 2-5 years of audit experience.
• CISA, CPA, or CIA certification preferred.

Responsibilities

• Perform risk-based audits and internal control reviews.
• Prepare detailed workpapers to support test objectives.
• Draft recommendations to enhance operational efficiency.

Skills

Audit experience

Knowledge of controls

Risk management

Education

Bachelor’s degree in finance or accounting

Tools

CISA certification

CPA certification

CIA certification

Job description

About The Company

Our client is an international law firm renowned for its expertise in corporate law, litigation, and labor and employment matters, providing strategic legal counsel to clients within financial services, entertainment, and sports industries.

Responsibilities

• Perform risk-based audits and internal control reviews including reviews of IT applications and system implementations, to evaluate the effectiveness of controls, risk management systems, and operational processes
• Evaluate controls and processes and prepare detailed workpapers to support the test objectives
• Draft, prepare, and submit recommendations to enhance operational efficiency to management
• Collaborate with and support internal and external stakeholders by sharing expertise and providing accurate and timely information related to audit status and/or other inquiries
• Assist in developing and updating risk assessments by keeping updated changes in risk profile, key process changes, or system implementations in functional units
• Collaborate with cross-functional teams to develop and implement risk management strategies
• Monitor the implementation of audit recommendations
• Perform special projects or investigations as directed
• Engage in continuous professional education and stay current with federal/state/local and industry regulations and requirements

Requirements

• Bachelor’s degree in finance or accounting
• 2-5 years of audit experience
• CISA, CPA or CIA certification preferred
• Knowledge of controls, complex systems, and applications

Salary Range

$75,000 – $95,000