Senior Internal Audit — Regulatory & Reporting Expert

Madison-Davis, LLC; New York (NY); On-site; USD 100,000 - 130,000; Full time

Job summary

Madison-Davis, LLC is seeking an experienced Internal Audit professional to support a comprehensive audit program across banking and financial services. You will participate in planning, fieldwork, and reporting while partnering closely with audit leadership.

The ideal candidate has 7+ years of experience in internal audit, a strong understanding of audit methodology, and professional certifications such as CPA, CIA, or MBA. This position offers broad exposure to regulatory and managerial reporting within a complex banking organization.

Qualifications

• 7+ years of experience in internal audit, external audit, risk management, or regulatory examinations.
• Strong understanding of internal controls and compliance frameworks.
• Experience within banking, broker-dealer, or financial services environments.

Responsibilities

• Support execution of internal audits from planning to reporting.
• Assist in developing audit plans and risk assessments.
• Communicate with regulators and audit committees as needed.

Skills

Internal audit methodology

Risk management

Strong written and verbal communication skills

Analytical skills

Organizational skills

Relationship management skills

Education

Bachelor’s degree in Accounting, Finance, Business, Economics, Computer Science, MIS

Tools

CPA

CIA

CISA

CFE

CA

MBA

Job description

Madison-Davis, LLC is seeking an experienced Internal Audit professional to support a comprehensive audit program across banking and financial services. You will participate in planning, fieldwork, and reporting while partnering closely with audit leadership.

The ideal candidate has 7+ years of experience in internal audit, a strong understanding of audit methodology, and professional certifications such as CPA, CIA, or MBA. This position offers broad exposure to regulatory and managerial reporting within a complex banking organization.