Internal Auditor
Our Client, a leading global investment management firm is seeking an Internal Audit Associate to join its growing team. This role is responsible for executing operational, financial, and regulatory internal audits (no SOX testing involved) across a complex business environment. The ideal candidate will bring a risk-focused mindset, strong analytical capabilities, and a proactive approach to continuous improvement.
Responsibilities:
Identify operational, compliance, financial, and reputational risks through audit and consulting activities
Plan, execute, and report on the full audit lifecycle
Conduct walkthroughs of key processes and perform substantive testing
Apply data analytics to detect risk patterns and trends
Identify use cases for artificial intelligence in audit procedures
Prepare clear, concise workpapers documenting audit procedures and conclusions
Develop and communicate audit findings and recommendations to stakeholders
Provide guidance on control strengths, weaknesses, and improvement opportunities
Monitor due dates and follow up on management action plans
Conduct validation testing for remediated audit issues
Build and maintain strong relationships with internal stakeholders
Contribute to administrative tasks such as status reporting and budget tracking
Participate in internal and external professional development activities
Support ad hoc projects and other assigned responsibilities
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field
CPA or CIA certification preferred from Top National CPA firms
2–4 years of internal audit and/or public accounting, audit, assurance experience
Familiarity with SOX 404, auditing standards, business practices, and risk management principles
Ability to analyze complex data and synthesize insights
Strong presentation and communication skills, including to senior stakeholders
Experience using data analytics to support audit findings
Proficient in Microsoft Word, Excel, Outlook, and PowerPoint
Key Attributes:
Strong interpersonal, written, and verbal communication skills
Problem-solving ability and sound judgment
Critical thinker with intellectual curiosity and initiative
Excellent time management; able to manage multiple tasks and deadlines
Flexible, collaborative, and maintains high professional integrity
Compensation:
Base Salary: up to $120,000 DOE
Discretionary bonus eligibility [approx 10%)
Comprehensive benefits package
Flexible work arrangements [hybrid schedule 3 days onsite]
...priority. We offer a complete benefits package, and opportunities for your continued growth and development! Summary: The Quality Control Manager strives for continuous improvement through inter-departmental cross functionality. The position oversees the...
M&S Engineering, LLC seeks qualified Distribution/Transmission Line Inspectors at our growing office in The Woodlands, Texas. This position is responsible for providing field inspection and staking for the safe construction and maintenance of electric power line projects...
...Associate Pediatric Dentist Wanted, 30 Minutes from Pinehurst & 1 hour from Raleigh. Any Experience Level! Join a thriving private practice who has built a tremendous reputation for quality care and is recognized as a top choice in the community. They offer an incredible...
...Ongoing opportunities for professional growth and development About the Role AACI is seeking a skilled and caring Registered Dental Assistant (RDA) to join our dental team and contribute to an exceptional patient experience. This role is ideal for someone who...
...Engineering Technology or similar Hands-on experience in construction or structural engineering (3+ years) Proficiency in AutoCAD, Revit, BIM360, and Navisworks Working knowledge of commercial building codes and structural design references Ability to work...