Corporate Functions Audit Associate

The Execu|Search Group   •  

New York, NY

Industry: Professional, Scientific & Technical Services


5 - 7 years

Posted 150 days ago

This job is no longer available.



The Corporate Functions Audit Associate will:

  • Lead interviews of process owners to develop understanding of business processes
  • Identify potential risks and controls, and assist in developing scope and work programs
  • Evaluate internal controls design and effectiveness
  • Identify control weaknesses and suggest appropriate remediation
  • Document results using appropriate business and technical language in workpaper system
  • Report findings and client issues to Audit Manager or Senior Audit Manager
  • Assist with work paper review and report preparation
  • Complete work on a timely basis and with high quality


  • 5+ years of internal or external audit or risk management experience
  • Experience with the financial industry and related markets, and related regulatory bodies
  • Knowledge of risk assessment, audit methodology, and execution
  • Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.)
  • Strong analytical and problem-solving skills
  • Strong verbal and written communication skills