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Job interview

Senior Internal Auditor - Data Analytics and SOX

Governance

New York City Metropolitan Area, - None Specified -
130,000 USD
11 Mar 2025

Job Description

Hamlyn Williams have partnered with a Bank in the New York Metropolitan Region looking to hire a Senior Auditor into their expanding team.
This is a full-time role, working hybrid in Midtown Manhattan.
The role:

  • Auditor in Charge running end to end internal audits with minimal supervision

  • Developing risk and control frameworks across various business lines

  • Responsible for drafting audit reports, and preparing Audit Committee materials

  • Ability to identify potential risks, and remediation for such risks

  • Undertaking SOX testing

  • Liaising, and building relationships with stakeholders internally and external audit partners

  • Utilizing data analytics tools to enhance overall audit efficiency

Job Requirements:

  • Bachelors Degree in Accounting, Finance, Audit, Data or other related field

  • 3-5 years of experience within financial services, either from and internal or external auditing perspective

  • Strong knowledge and understanding of general auditing principals, including Sarbanes-Oxley, IIA Standards and other relevant regulatory requirements

  • One or more of; CPA, CIA, CRCM, CBA, CTFA, CFSA, or CCBIA preferred

  • Excellent relationship building and communication skills

Must be a US Citizen, Permanent Resident or Green Card holder to qualify.

Skills

CIA (Certified Internal Auditor)
Job Reference

165184

Date Posted

11 Mar 2025

Industry

Audit

Category

Audit & Regulatory Quality

Role

Audit Quality & Assurance Specialist

Level

Mid-Level​​

Employment

Permanent

Working Location

Hybrid

Salary/Rate

130,000 USD

Emily Kirkpatrick

Business Leader

+1 929 605 5524

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