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Position: Internal Audit Associate
Job Number: MS04063
Location: NY - New York City
Date Posted: 2017-11-30
Salary Range: $66-80k $81-100k
Job Summary:

Management Consulting Firm seeking an Internal Audit Associate to join their growing team!! 

Company Information:

Name: Financial Services Firm

Job Description:

· Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices

· Assist in preparing risk assessment, audit plan programs, working papers and internal audit reports

· Work on project teams focused on advisory projects to help identify performance improvement opportunities for clients

· Demonstrates proven knowledge and understanding of contracts and revenue recognition procedures, public accounting practices and procedures

· Work on client engagements and consistently deliver quality services on a timely basis

· Develop and maintain long-term relationships with clients, networks, and team members across the firm's practices to serve client needs.

Requirements / Qualifications:

· Deep understanding of control concepts and processes with practical experience in Sarbanes-Oxley, Internal Audit, and Enterprise Risk Management

· 1 - 3 years in a related field, preferably in professional services (mid-level or "Big 4" accounting firm, preferably in Risk Management/ Services Group) and/or a large corporations internal audit department (experience in financial services / technology sectors preferred), preferably with process or operational experience

· Travel up to 30% may be required based on client requests/ commitments

· Experience working on revenue assurance and related GAAP experience will be preferred

· Exposure working in dual shore model and reporting

· Professional Certification such as CPA / MBA - Finance / CFA / Other similar professional certifications

· Bachelors degree in relevant discipline (e.g. Accounting, Finance or Business Related field) required

· Knowledge of current accounting (US GAAP, IFRS), auditing (GAAS) principals and internal control concepts (COSO, COBIT)

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