Title Internal Audit Senior-CPA Firm-Financial Services
Categories CPA Firm Positions
Industry Big 4 CPA Firm

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


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
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

Location New York, NY
Date Posted 07/19/2020
Apply Now