SOX & Internal Controls Auditor

Northbound Executive Search; New York (NY); On-site; USD 70,000 - 90,000; Full time

Job summary

A well-known international investment bank in Jersey City is seeking an experienced internal auditor. The role involves assisting with internal audit testing for SOX and Internal Controls, conducting risk assessments, and reporting findings to management. Candidates should have at least three years of experience in internal audit within financial services, ideally in banking or broker-dealer environments.

Qualifications

• At least three years’ experience in internal audit at a financial services firm.

Responsibilities

• Identify and analyze control issues or changes in company processes.
• Liaise with process and control owners for control documentation.
• Coordinate with auditors for proper SOX test work.

Skills

Internal Audit

Risk Assessment

Control Evaluation

Job description

A well-known international investment bank in Jersey City is seeking an experienced internal auditor. The role involves assisting with internal audit testing for SOX and Internal Controls, conducting risk assessments, and reporting findings to management. Candidates should have at least three years of experience in internal audit within financial services, ideally in banking or broker-dealer environments.