Multi-billion dollar retirement plan seeks an Internal Audit Associate. The Internal Audit Associate partners with business leaders to evaluate internal controls, identify areas of risk, and improve the effectiveness of business operations across the organization. This position participates in a wide variety of audit and consulting engagements spanning financial, operational, compliance, and technology processes. Working within a collaborative audit team, the role also assists with regulatory reviews, external audit activities, and initiatives that strengthen governance and enterprise risk management.
Primary Responsibilities- Conduct risk-based audit assignments from planning through reporting, including process reviews, interviews, testing procedures, and documentation.
- Assess the effectiveness of internal controls and recommend practical solutions that enhance operational efficiency, compliance, and financial integrity.
- Perform detailed testing of financial transactions, operational activities, technology controls, and regulatory requirements to evaluate adherence to established policies.
- Prepare comprehensive workpapers, summarize audit observations, and assist in developing reports that communicate findings and recommendations to management.
- Support independent external auditors and regulatory agencies by coordinating requested documentation and facilitating audit activities.
- Utilize data analytics, automation, and emerging technologies-including AI-driven tools-to improve audit coverage, identify trends, and enhance overall audit effectiveness.
- Analyze business processes to identify opportunities for stronger controls, streamlined workflows, and improved risk management practices.
- Monitor the implementation of corrective action plans and validate the effectiveness of remediation efforts.
- Partner with department leaders to understand evolving business initiatives, emerging risks, and changes in regulatory expectations.
- Contribute to the ongoing development of audit methodologies, reporting standards, and continuous auditing techniques.
- Participate in consulting and advisory projects that promote operational improvements, stronger governance, and enhanced organizational performance.
- Perform additional audit, compliance, and special project responsibilities as assigned by Internal Audit leadership.
This is a mostly remote role, one day per week in midtown Manhattan.
Qualified candidates should have at least 2 years of audit experience either internal or within public accounting. Financial Services/Insurance experience preferred.
Base salary 100-120k DOE
