Job: Internal Audit Senior-CPA Firm-Financial Services
Title |
Internal Audit Senior-CPA Firm-Financial Services |
Categories |
CPA Firm Positions |
Industry |
Big 4 CPA Firm |
Description |
Big 4 CPA firm seeks Internal Auditors to assist in the growth of their departmentÂ
Description:
Responsibilities of the position include, but are not limited to:
- Understanding the clients’ business, risks and objectives
- Determining the right strategy to do the proper risk assessment for your client
- Developing and enhancing the current internal audit and risk management methodologies
- Reviewing internal controls and making improvements
- Budgeting for the job and keeping the manager aware of any issues that arise
- Keeping abreast of new pronouncements and regulations and how they affect your client
- Supervising, training and evaluating staff
- Meeting with and making presentations to clients
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Job Information |
The right candidate will have:
- BS degree in Accounting
- 3-9 years in a large CPA firm or internal audit department of a major organization handling financial and operational audits
- Experience with financial service clients highly preferred, with an emphasis on hedge funds, private equity, asset management, banking and broker dealer industries
- CPA a plus
- CIA a plus
- Solid understanding of COSO, SOX regulations, process and controls practices
- Strong understanding of GAAP
All candidates must be authorized to work for any employer in the US
Salary commensurate with experience
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Location |
New York, NY |
Date Posted |
07/19/2018 |
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Apply Now |