Audit Advisory jobs

The Senior Auditor leads the planning and executing of various financial, operational and compliance audits. This individual will oversee project team members as they execute the audit and provides coaching/feedback to team members.

The Internal Auditor assists with Operational, Risk-based audits, and Data Analytics. They will identify the need for recommendations and improvements in internal controls.

The Senior Auditor will be responsible for leading, managing, and executing audits.

As a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. You will lead complex audits, manage audit projects, and provide strategic recommendations to senior management to strengthen the organization's control environment and ensure compliance with regulatory requirements.

As a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. You will lead complex audits, manage audit projects, and provide strategic recommendations to senior management to strengthen the organization's control environment and ensure compliance with regulatory requirements.

Leading and assisting in audits across various domains, identifying risks and inefficiencies. Participating in process improvement initiatives and operational tasks to enhance internal controls and operational effectiveness.

Effectively prepare a well-developed risk based audit approach and document high quality working papers for information technology and integrated application audits, while ensuring alignment to current regulatory (e.g. FFIEC, NYSDFS 500, etc.) requirements and emerging risks and regulatory expectations.

Our client seeks a Finance Manager to lead planning processes, including quarterly and annual forecasts, long-term financial planning, and internal reporting. This role also oversees the quarterly close, provides critical business insights, and manages one direct report

Global banking client is looking to bring on an experienced internal audit consultant for a long-term contract.

Assist with the evolving risk-based audit program, document and execute test tests and work papers for both IT and integrated audits.

The Lead Auditor is responsible for leading and reviewing audits, and reporting feedback to upper management. The Lead is also in charge of planning, coordinating and executing internal audits.

The Global Head of IT Audit position is predominantly focused on helping the overall audit department and different areas of technology to come together. This role will be helping establish areas from a risk and control perspective and working as a bridge between IT stakeholders, the business and the audit department.

My client is seeking a detail-oriented SOX Auditor at their global manufacturing company. The ideal candidate will have experience with Sarbanes-Oxley (SOX) compliance, internal controls, and audit procedures. This role will play a key part in ensuring the integrity of our financial reporting and compliance with regulatory standards.

Our client is looking for a skilled Senior Compliance Auditor who has 3-5 years of experience in compliance auditing within the banking or financial services industry. This role is crucial for ensuring that our operations adhere to regulatory requirements and internal policies.

Perform thorough testing of databases to ensure accuracy, integrity, completeness, and reliability of data vs. upstream sources. Complete configuration within audit management system to meet defined requirements.

Collaborate with Team Leads, Business Area Heads, and Audit Managers to enhance CM efforts, identifying KPIs and delivering automated trending and pro-active visualizations of the control environment. Designs and implements models that provide a future looking, predictive assessment of the control environment.

Global fin-tech is looking to expand into the US market and is building out an internal audit department. Needing to add the first Senior Audit Manager to the global team covering all areas of the business.

Global investment management firm, that is a leader in technology and data analytics, is looking to add an additional AVP to the internal audit department.

This role involves leading a team of auditors and managing audit and financial projects, ensuring compliance with accounting principles and delivering key insights to stakeholders. The position also focuses on risk analysis, the use of technology to improve processes, and participation in strategic financial initiatives.

As the Head of Legal, Governance & Board Liason, Your objective is to develop the organization's legal strategy in alignment with the local governance & compliance laws for it's entities in Africa.

Lead and be in participation with the audit team evaluating the effectiveness of internal controls, risk management, and compliance processes. Work in collaboration with stakeholders and senior management.

Global bank's internal audit department is looking to add an additional Audit Supervisor to the New York team.

Manage day to day execution of audit and advisory engagements performed by the IT Audit team. Coach junior team members to develop their knowledge of audit methodology and technology related topics.

The IT Auditor will perform Information System, Compliance, Financial, and Operational audits to determine the accuracy of financial records, the effectiveness of prudent business practices, and compliance. In addition, identifying and assessing technology, information, and cyber risks.

The Senior Internal Auditor is expected to perform independent assessment of the firm's broker dealer entities. Conduct audits of firm's programs including customer on-boarding, customer due diligence, surveillance, sanction, training, etc.

Participate in the execution of internal audits as an individual contributor focused on Operational Audits and Internal Controls. Be apart of growing out the internal audit team and be in communication with stakeholders.

Participate in the execution of internal audits, from start to finish. Be in communication with senior management, stakeholders, and maintain strong relationships on the team.

Global bank's internal audit department is looking to add an addititional Senior Audit Manager to the team covering enterprise and operational risk management.

In this position you will be responsible for the Environmental, Social and Corporate Governance Program. You will provide technical ESG expertise/insight to the executive management team on key issues related to ESG/Sustainability topics as the regulatory and other stakeholder priorities evolve and emerge.