Job Description
Join a powerhouse in the financial services sector. Summit Financial Partners is seeking a Senior Internal Auditor to drive excellence across our New York City operations. This is not just a compliance role; it is a strategic position designed for a high-performer who wants to influence organizational integrity and operational efficiency.
We offer a sophisticated workspace in Midtown Manhattan, a culture of continuous professional development, and a competitive compensation package that rewards precision and insight. If you are a certified professional looking to make a measurable impact in a global firm, we want to hear from you.
Responsibilities
- Lead end-to-end internal audit engagements focusing on financial, operational, and compliance risks.
- Evaluate the effectiveness of internal control environments and provide high-level recommendations for improvement.
- Draft comprehensive audit reports for presentation to the Audit Committee and C-suite executives.
- Conduct forensic accounting investigations and risk assessments to mitigate potential fraud.
- Collaborate with cross-functional departments to ensure adherence to SOX compliance and US GAAP standards.
- Mentor junior audit staff and oversee the quality control of audit workpapers.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related quantitative field.
- Active CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) designation is mandatory.
- 5+ years of experience in internal audit or public accounting (Big 4 experience highly preferred).
- In-depth knowledge of COSO frameworks, SOX 404 requirements, and IIA standards.
- Advanced proficiency in data visualization tools (Tableau/Power BI) and ERP systems (SAP/Oracle).
- Exceptional communication skills with the ability to influence stakeholders at all levels.