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taketwo

3 hours ago

Senior Internal Audit Associate

Onsite · New York, NY, USA New York, NY, USA

sql internal audit

greenhouse

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AI TL;DR

You will lead operational audits and compliance testing in New York. This role involves working closely with various teams to enhance internal controls and risk management.

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Job description

You will lead operational audits and compliance testing in New York. This role involves working closely with various teams to enhance internal controls and risk management.

Details

  • New York, NY, USA, work from office
  • $103,700 – $153,500 per year
  • 2–3 years of progressive audit experience
  • Skills: SQL, data analytics tools

The work

  • Lead SOX 404 execution and evaluate internal controls
  • Manage audit lifecycle including planning and fieldwork execution
  • Identify opportunities for AI integration in audit processes
  • Utilize data analytics for testing and monitoring