Dexian · 1 day ago
Senior Internal Auditor - Operational
New York, NY
Contract
Onsite
Senior Level
$35/hr - $40/hrDexian is a leading provider of staffing, IT, and workforce solutions, formed in 2023 through the merger of DISYS and Signature Consultants. The Senior Internal Auditor will assist in delivering risk-based audits and provide advisory support, focusing on operational audit planning, execution, and reporting while leveraging data analytics to assess risks and improve processes.
ConsultingHuman ResourcesInformation TechnologyProfessional ServicesStaffing Agency
Hiring Manager
Vaishali Dangwal (She/Her)
Responsibilities
Execute risk-based operational audits, advisory engagements, and special projects across Client’s corporate, media, streaming, advertising, and production businesses
Support the development of audit objectives, scope, and risk assessments aligned with business priorities
Perform audit procedures for non-routine or evolving activities, applying judgment where standard audit programs may not exist
Evaluate the effectiveness of processes, controls, and governance, identifying opportunities to reduce friction, improve accountability, and support sustainable growth
Participate in end-to-end process walkthroughs to identify gaps, inefficiencies, and improvement opportunities
Perform root cause analysis to identify underlying issues rather than isolated control failures
Support assessments of operational maturity and scalability in high-growth or changing environments
Leverage data analytics to inform audit planning, testing, and continuous risk monitoring
Analyze transactional and operational data (e.g., production costs, T&E spend, payroll, vendor payments, advertising revenue) to identify trends, anomalies, and emerging risks
Partner with analytics or data resources, as needed, to incorporate targeted analytics into audit work
Identify insights from data visualizations, dashboards, and presentations and clearly document findings in workpapers and other deliverables
Build trusted relationships with business leaders, process owners, and cross-functional partners (SOX, Compliance, Finance, Legal)
Clearly communicate audit results and recommendations, explaining root cause, risk, and business impact in straightforward language
Develop practical, business-aligned recommendations that strengthen controls without slowing the business
Thoughtfully challenge remediation plans that do not fully address risk while remaining solutions-oriented
Serve as a trusted advisor while maintaining independence and objectivity
Assessing audit and operational risks and determining appropriate audit focus areas
Designing audit procedures that effectively test preventive and detective controls
Identifying control gaps, inefficiencies, and opportunities to improve accountability
Exercising professional skepticism while remaining fair, objective, and solutions-oriented
Managing multiple engagements simultaneously and meeting deadlines in a fast-paced environment
Reviewing the work of staff auditors to ensure quality, consistency, and adherence to departmental methodology and IIA Global Internal Audit Standards
Qualification
Required
Strong understanding of operational risk, internal controls, and audit methodologies
Experience leading or executing operational audits (e.g., T&E, production, vendor payments, revenue processes)
Strong understanding of the Institute of Internal Auditors Global Internal Audit Standards
Extensive experience leveraging data insights to develop risk-based audit methodologies and interpret analytics to support audit conclusions
Organized, self-directed professional with strong project management skills and the ability to manage multiple priorities
Clear and concise communicator able to explain complex issues in plain language and tailor messaging to various audiences
Company
Dexian
Dexian provides services for staffing, talent development, and consulting, with a focus on technology, finance, and project management.
Founded in 1994
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Mahfuz Ahmed
Chairman of the Board
Vikram Motiani
Managing Director
Recent News
2025-11-19
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