Internal Audit Associate

The Execu|Search Group   •  

New York, NY

Industry: Professional, Scientific & Technical Services


Less than 5 years

Posted 32 days ago

This job is no longer available.


The Internal Audit Associate will:

  • Execute an efficient and effective program of audit work
  • Lead interviews of Process Owners to develop understanding of business processes
  • Identify potential risks & 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 Managers
  • Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations
  • Handle other duties, as needed


  • 4+ years of Internal Audit experience
  • Bachelor's Degree in a related field
  • Experience with Internal controls or Big 4 Assurance experience in Financial Services industry
  • Experience with Commercial Lending
  • Microsoft Excel proficient
  • Solid analytical, mathematical, and research skills
  • Great interpersonal skills
  • Excellent communication skills (written and verbal)
  • Strong attention to detail