Big 4 CPA firm seeks Internal Auditors to assist in the growth of their department 

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

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