Senior Internal Auditor

Abacus Group, LLC; New York (NY); On-site; USD 95,000 - 135,000; Full time

Job summary

Abacus Group, LLC seeks a Senior Internal Auditor for our Manhattan, NY office. You will execute audit procedures, assist with scoping and risk assessment, and conduct interviews to evaluate controls. The role emphasizes clear communication of findings and actionable recommendations.

Candidates should have 2–4 years of auditing experience, a bachelor’s degree in accounting or finance, and strong written/spoken communication. CPA/CISA/CIA or in-progress designation is preferred.

Qualifications

• 2+ years of auditing experience; 2-4 years minimum.
• Strong communication and interpersonal skills; ability to convey complex findings clearly.
• Pursuing or holding a professional designation (CPA/CISA/CIA) is preferred.

Responsibilities

• Execute audit procedures following internal audit methodology under supervision.
• Assist with audit scoping, risk assessments, planning and pre-fieldwork reviews.
• Audit assigned areas independently or with guidance from seniors.
• Facilitate interviews, meetings and walkthroughs to evaluate processes and controls.
• Analyze findings, identify root causes, and prepare recommendations.
• Present audit findings and improvements in meetings and reports.
• Document key controls, audit results and support work papers.
• Monitor remediation through follow-up on findings and recommendations.
• Build relationships with process owners and stakeholders.
• Support other audit-related duties as assigned.

Skills

Auditing experience

Communication skills

Education

Bachelor's degree in accounting/finance

Job description

Our client is a large publicly traded multinational holding company .They seek a Senior Internal Auditor to join their Manhattan, NY office.

Responsibilities:

• Execute audit procedures in accordance with internal audit methodology under the direction of the audit lead or senior team members.
• Assist with audit scoping, risk assessments, planning, and pre-fieldwork document and data reviews.
• Audit assigned areas independently or with guidance from senior team members.
• Facilitate interviews, meetings, and walkthroughs to evaluate processes and controls.
• Analyze findings, identify root causes, develop recommendations, and communicate results to the audit team and process owners.
• Present audit findings and practical improvement recommendations in meetings and reports.
• Document key controls, audit results, and supporting work papers.
• Monitor remediation efforts through periodic follow-up on audit findings and recommendations.
• Build positive working relationships with process owners and stakeholders.
• Support other audit-related duties as assigned.

Requirements:

• 2-4 years of auditing experience at least
• Bachelor's degree in accounting, finance, or other business or analytical related discipline
• Ideally coming from public
• Industrial or business operational background ( Pls don't give me HF auditors)
• Audit experiences either as internal or external auditor req'd
• Need very good communication skills
• In pursuit of or in possession of a professional designation (e.g., CPA, CISA, CIA)