Senior Internal Audit Associate — Tech-Driven Finance

Clear Street; New York (NY); On-site; USD 100,000 - 115,000; Full time

Benefits offered by this job

Company equity

401k matching

Parental leave

Medical, dental and vision insurance

Job summary

Clear Street is seeking a Senior Associate to join our Internal Audit function. Reporting to the Head of Internal Audit, you will support the planning, execution, and reporting of audits across the firm, working closely with senior team members while progressively taking on greater ownership of audit work.

This is a unique opportunity to join a growing internal audit function at a dynamic, multi-jurisdictional financial services firm, with significant room for professional growth and

Qualifications

• 4–6 years of internal audit or related experience.
• SOX familiarity and internal controls testing preferred.
• Strong written and verbal communication skills.

Responsibilities

• Execute audit fieldwork, including walkthroughs, control testing, and documentation of workpapers.
• Support the planning and scoping of audits, and contribute to audit reports and findings.
• Evaluate the adequacy and effectiveness of internal controls, processes, and systems per IIA standards.
• Build relationships with stakeholders to promote audit engagement and collaboration.
• Identify risks, control weaknesses, and improvement opportunities, and communicate them clearly.

Skills

Analytical skills

Data-driven mindset

Communication skills

Project management

Education

CIA

CPA

CFA

FRM

CISA

Job description

Clear Street is seeking a Senior Associate to join our Internal Audit function. Reporting to the Head of Internal Audit, you will support the planning, execution, and reporting of audits across the firm, working closely with senior team members while progressively taking on greater ownership of audit work.

This is a unique opportunity to join a growing internal audit function at a dynamic, multi-jurisdictional financial services firm, with significant room for professional growth and