Internal Audit Associate jobs in United States
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Artius Solutions ยท 2 months ago

Internal Audit Associate

Artius Solutions is seeking a Senior Internal Audit Associate to support risk and control engagements within the financial services sector. This role focuses on evaluating internal controls, risk management frameworks, and compliance processes across complex organizations, offering significant exposure to audit, operations, and governance functions.

ConsultingInformation TechnologyStaffing Agency

Responsibilities

Execute internal audit and risk assessment engagements across various business processes
Evaluate the design and operating effectiveness of controls and document testing results
Perform walkthroughs and develop process narratives and flowcharts to identify risk areas
Assist in drafting audit reports, including findings, recommendations, and management responses
Support planning, execution, and reporting phases of audit engagements
Prepare detailed work papers and perform first-level reviews for quality and accuracy
Monitor project progress, timelines, and budgets under direction of engagement leadership
Partner with process owners and control teams to address findings and implement corrective actions
Maintain strong communication and coordination with internal stakeholders
Support ongoing improvement of audit methodologies and frameworks
Mentor junior staff and contribute to team learning initiatives
Collaborate across audit and risk teams to share insights and best practices
Maintain a commitment to integrity, excellence, and continuous learning

Qualification

Internal AuditRisk ManagementSOX ComplianceData Analysis ToolsInternal Control FrameworksCPA CertificationAnalytical AbilitiesDocumentation SkillsCommunication SkillsAttention to Detail

Required

Bachelor's or Master's degree in Accounting, Finance, or a related field
Minimum of 2 years of experience in internal audit, risk consulting, or controls testing
Proficiency in Microsoft Excel, PowerPoint, and data analysis tools (e.g., Power BI, ACL, or Tableau)
Strong understanding of internal control frameworks and audit methodologies
Excellent writing, documentation, and analytical abilities
Strong attention to detail, organization, and critical thinking
Effective communicator with the ability to collaborate across multiple teams
Proven ability to manage multiple priorities in a fast-paced environment

Preferred

Prior exposure to financial services, asset management, or capital markets
CPA, CIA, or related certification preferred (or actively pursuing)

Company

Artius Solutions

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Artius Solutions is a consulting company that offers digital solutions, information technology, and staffing services.

Funding

Current Stage
Early Stage

Leadership Team

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Deepali Singh
Co-Founder
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Ramesh Singh
Founder
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Company data provided by crunchbase