Internal Auditor - Financial Services Firm

Internal Auditor - Financial Services Firm at Daley And Associates, LLC. Internal Auditor - Financial Services Firm at Daley And Associates, LLC. in West New York, New Jersey Posted in about 6 hours ago.

Type:

full-time

Job Description:

Internal Auditor - Financial Services Firm We are currently seeking candidates for an Internal Auditor role with a global financial services organization in New York, NY. The Internal Auditor will be responsible for executing audit fieldwork, performing control testing, and documenting audit results across various business functions. The ideal candidate will have 3+ years of auditing experience with strong knowledge of regulatory frameworks and internal audit standards. This is a 1-month contract position paying between $50-60/hour (depending on experience). This role supports a 100% remote work model (EST hours). Responsibilities Execute audit testing procedures and document findings within the organization's audit management platform, preparing results for stakeholder review Apply established audit frameworks, methodologies, and documentation protocols throughout engagement lifecycle Produce comprehensive deliverables including risk evaluation matrices, process workflows, stakeholder interview documentation, control testing summaries, and preliminary audit observations within paperless systems Evaluate regulatory compliance requirements relevant to audit scope as outlined by governing bodies Qualifications Bachelor's degree in Business, Accounting, Finance, or related discipline required Active CPA or CIA certification strongly preferred 3+ years of professional experience in auditing, compliance, or related business functions Working knowledge of Institute of Internal Auditors (IIA) professional standards and practices Familiarity with frameworks including

COSO, AICPA

guidance, FDICIA requirements, and SOC reporting standards Demonstrated analytical capabilities with strong written and verbal communication skills Proven ability to build effective working relationships across organizational levels Excellent organizational skills with keen attention to detail and ability to manage competing priorities in dynamic environments For immediate consideration, interested and qualified candidates should send their resume to Jackson at jnichols@daleyaa.com