Audit Advisory jobs

The Senior Auditor - Data Analytics is responsible for data-driven audits surrounding financial, operational, and compliance based audits. The Senior Auditor will ensure processes and controls are effectively designed and functioning.

You will play a crucial role in ensuring the effectiveness, efficiency, and integrity of our internal controls, risk management processes, and financial reporting. You will collaborate with various departments to assess operational processes, identify potential areas of improvement, and provide recommendations to enhance internal controls.

This role is seeking a highly motivated and experienced Audit Manager or Senior Audit Manager to lead and execute operational audits and internal control testing across their global operations. The ideal candidate will play a critical role in evaluating and improving the effectiveness of governance, risk management, and internal controls to ensure compliance, mitigate risks, and enhance operational efficiency.

• The Audit Director should develop and execute a risk-based audit plan specifically designed for liquidity risk activities, in line with objectives and regulatory requirements.
• The Audit Director should lead a team of auditors, providing guidance, support and performance evaluations to ensure efficient and effective completion of audits.

Global investment bank looks to grow out technology audit group. Opportunity to gain managerial and oversight experience.

This role will play a critical role in leading and executing SOX compliance testing while identifying process improvements and ensuring effective internal controls. This role requires a deep understanding of SOX, risk assessment, and audit methodologies within a fast-paced media environment. You will collaborate with cross-functional teams to assess control environments, ensure compliance, and support operational excellence.

Global investment bank looks to grow out technology audit group. Opportunity to gain managerial and oversight experience.

• The IT Lead Auditor will be expected to oversee assessment and enhancement of IT systems, manage external auditors, and lead audits in technology infrastructure, applications and cybersecurity.

The Senior Manager, IT Audit will have full responsibility for defining and managing the audit universe, plans, coverage, and strategy, while evaluating and providing guidance on the remediation of issues related to cybersecurity and infrastructure controls. In addition, the Senior Manager, IT Audit will ensure that audit activities, strategies, and initiatives are aligned with regulatory standards and internal policies. This role is critical as the Senior Manager, IT Audit will contribute to achieving individual, team, and departmental goals, ensuring the execution of key initiatives that support the broader audit objectives and strategies.

The IT Senior Audit Manager is predominantly responsible for running audit projects and is commonly referred to as the Auditor In Charge. Senior Audit Managers also manage people on audit projects and within their own team.

The Senior Auditor will be responsible for leading, performing walk throughs, and executing audits.

Develop audit tools, dashboards, and/or build quantitative models to drive sustainable and quantifiable improvements to the audit process. This professional needs to have a strong understanding of business processes, risks, and controls in order to enhance audit deficiencies and effectiveness through the development and delivery of audit data analytics.

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 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.

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.