Staff Auditor

WhiteCap Search; Purchase (NY); Hybrid; USD 70,000 - 95,000; Full time

Job summary

Whitecap Search is seeking an Internal Audit and Compliance Specialist to strengthen our SOX and internal controls program in Purchase, NY. You will conduct audits, document findings, and work with process owners to enhance control effectiveness in a hybrid environment.

Ideal candidates have a bachelor's degree in Accounting, Finance, CS, or MIS, 2–4 years in relevant settings, and familiarity with COSO. CPA/CIA candidate is preferred; sponsorship is not available.

Qualifications

• Bachelor's degree in Accounting, Finance, CS or MIS.
• 2–4 years of verifiable work experience in public accounting, financial services, or Fortune 500.
• Familiarity with internal controls and COSO framework.
• Proficient in Excel and Word.
• CPA or CIA candidate preferred.
• Ability to analyze processes logically.
• Strong interpersonal skills and teamwork.
• On-site four days per week (hybrid) near Purchase, NY.
• Authorized to work in the United States; sponsorship not available.

Responsibilities

• Engage in SOX-related compliance and evaluate internal controls under Section 404.
• Conduct operational and financial audits to review control effectiveness and process efficiency.
• Document audit procedures and conclusions with detailed work papers.
• Collaborate with auditors and process owners to identify improvements.
• Facilitate process improvements implementation.
• Coordinate with external auditors to meet external requirements.
• Uphold professional standards per IIA and company policies.
• Perform ad hoc duties as needed.

Skills

Analytical thinking

Interpersonal skills

Teamwork

Problem solving

Education

Bachelor's degree in Accounting or Finance, CS, or MIS

Tools

Microsoft Excel

Microsoft Word

Job description

Join the team at Whitecap Search, where you will play a crucial role in enhancing our internal audit and compliance processes. This position is an exciting opportunity to contribute to meaningful projects that impact the global supply chain and to grow professionally within a supportive and innovative environment.

Join the team at Whitecap Search, where you will play a crucial role in enhancing our internal audit and compliance processes. This position is an exciting opportunity to contribute to meaningful projects that impact the global supply chain and to grow professionally within a supportive and innovative environment.

Responsibilities:

• Engage in compliance activities related to Sarbanes-Oxley, focusing on the documentation and evaluation of internal controls in accordance with Section 404.
• Conduct operational and financial audits to review the effectiveness of internal controls, business process efficiencies, compliance with external reporting requirements, and adherence to company policies and procedures.
• Document audit procedures and conclusions through detailed and fully supported work-papers.
• Work closely with other auditors and process owners to identify process improvement opportunities and effective internal controls.
• Facilitate process improvements implementation efforts.
• Collaborate with external auditors to meet external audit requirements.
• Perform all activities in a manner that reflects the highest professional standards and conduct, consistent with the "Standards for Professional Practice of Internal Auditing" as published by the Institute of Internal Auditors and company policies & procedures.
• Perform other duties and work on ad hoc projects as needed.

Requirements:

• Bachelor's degree in Accounting or Finance, Computer Science, Management Information Systems, or equivalent work experience required.
• 2-4 years of verifiable work experience within Public Accounting, Financial Services Institution, or Fortune 500 in relevant areas.
• Familiarity with documentation and evaluation of internal controls, with experience using internal controls frameworks such as COSO desired.
• Strong knowledge of Microsoft Office, particularly Excel and Word.
• CPA or CIA candidate desired.
• Ability to analyze processes/problems logically and comprehensively, distinguishing between relevant and irrelevant information.
• Ability to handle sensitive/confidential matters in a tactful and discreet manner.
• Strong interpersonal skills and comfort working within a team environment.
• Must be able to work on-site four days per week (Monday - Thursday) in accordance with the hybrid work model.
• Must be at a commutable distance (within 50 miles) to the Purchase, NY office.
• Applicants must be authorized to work for any employer in the United States. Sponsorship is not available.

Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.