Industry: Trading

Position: Internal Auditor

Job Type: Perm

Location: New York, NY

Salary: $65K-$75K

Visa Sponsor: No

Language: English

Job Description:
The Internal Audit team is looking for an Internal Auditor. 

Essential job duties include but are not limited to:

-Performs financial and operational audits by 
assessing risk areas and testing internal controls.

-Identifies key findings and 
makes necessary recommendations through audits performed.

-Conducts detail testing in assigned areas 
(a wide range of specified financial and operational areas).

-Assists with non-audit special projects.

-Travels to conduct audits and non-audit projects (30% maximum).



Minimum Education Requirements:
Bachelor's degree in accounting or related field.



Preferred Skills:
SAP, ACL, CCH Teammate, Microsoft Word, Microsoft Excel.

Minimum Experience and Capability Requirements:

Two years experience in financial/operations auditing with 
Big 4 or 2nd tier public accounting or fortune 1000 company.

Proficiency in US GAAP and US GAAS is required; 
knowledge of ERM/SOX 404 and IFRS, excellent written and 
oral communication skills; good interpersonal and organization skills.

Must be able to work in a multi-cultural environment.

Job Related Certification:

CPA, CIA