Andersen · 11 hours ago
Senior Associate, Internal Audit
New York, NY
Full-time
Onsite
Mid, Senior Level
$94K/yr - $130K/yr
4+ years expAndersen is a leading professional services organization specializing in Tax, Valuation, and Business Advisory. The Senior Associate, Internal Audit will support operational financial and compliance audits, perform audit testing, document results, and identify control gaps and improvement opportunities.
Financial Services
No H1B
Responsibilities
Execute financial, operational, and compliance audit engagements, including participation in planning, scoping, fieldwork, and reporting activities
Perform walkthroughs and detailed testing to assess internal control design and operating effectiveness
Evaluate compliance with firm policies, procedures, and applicable regulatory requirements
Document audit procedures, testing results, and supporting evidence in accordance with internal audit standards
Assist with due diligence and post-integration reviews for new acquisitions, including evaluation of financial reporting processes, risks, and controls
Prepare clear, well-supported audit findings and draft audit reports for review by audit leadership
Support consulting and advisory projects as assigned, including targeted reviews and special projects
Collaborate with Internal Audit leadership and cross-functional stakeholders to address findings and remediation efforts
Maintain current knowledge of regulatory requirements and best practices relevant to the professional services industry
Support the Internal Audit Manager and CAE in executing the annual audit plan and departmental initiatives
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field
4+ years of experience in internal audit, risk management, or public accounting
Solid understanding of accounting principles, business processes, and internal controls
Experience performing audit testing, documentation, and issue identification
Strong analytical skills with the ability to synthesize information into clear, concise observations
Effective written and verbal communication skills
Preferred
CPA or CIA certification preferred (or progress toward certification)
Benefits
Employees (and their families) are eligible for medical, dental, vision, and basic life insurance coverage.
Employees may enroll in the firm’s 401(k) plan upon hire.
We offer 160 hours of paid time off annually, along with twelve paid holidays each calendar year.
Company
Andersen
Andersen is the founding member of Andersen Global, an international association of legally separate, independent member firms with more than 50,000 professionals worldwide, over 3,000 global partners, and a presence in over 1,000 locations in more than 180 countries worldwide.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Mark Vorsatz
Global Chairman and CEO
Steven Guidice
Managing Director, Chief Financial Officer
Company data provided by crunchbase