Sr Internal Auditor
$90k - $105kRJI Search
Senior Internal Auditor New York, NY (Hybrid — minimum 2 days/week onsite) $90,000–$105,000 + 10% Short-Term Incentive Target About Our Client Our client is an global company active in a wide range of commercial ventures across the Americas — including infrastructure investment, transportation and logistics, natural resource development, steel and materials distribution, and real estate. It is the largest Americas subsidiary of a major global company, with operations spanning eighteen industry-focused segments including Automotive, Aerospace Defense & Technology, Social Infrastructure, and Energy. Our client offers a comprehensive benefits package, including medical, dental, and vision insurance, life insurance, an Employee Assistance Program, 401(k), and additional employee benefits. About the Role The Senior Internal Auditor will play a hands-on role evaluating and improving the effectiveness of internal controls, risk management, and governance processes across the organization and its subsidiaries and affiliates throughout the Americas. Working under the direction of an audit team lead, you'll help plan and scope audits, conduct fieldwork, and develop clear, practical recommendations across a genuinely diverse range of businesses. This is an individual contributor role, ideal for an auditor who wants to broaden their exposure across industries and business functions rather than specialize narrowly in one sector. What You'll Do Perform audit processes and procedures in accordance with the Internal Audit Department's methodology, under the guidance of the audit team lead and senior team members Participate in scoping, risk assessment, and planning of internal audit activity, including pre-fieldwork review of documents and data Conduct audits across both familiar and new subject areas, with support and direction as needed Lead interviews, meetings, and walkthroughs with process owners to understand key processes and controls Perform fact-finding and causal analysis, reach conclusions, and develop practical recommendations in collaboration with the audit team Present findings clearly, both orally and in writing, to process owners and stakeholders Document key controls and audit results in audit reports and work papers Follow up on prior audit findings to evaluate remediation progress Build strong, collaborative working relationships across the organization's businesses Work both independently and collaboratively across the organization What We're Looking For Bachelor's degree in Accounting, Finance, or another business or analytical discipline 2–4 years of auditing experience — internal, external, or a combination of both Operational or financial audit experience (this role is not focused on IT audit specifically) Strong analytical and communication skills, both written and oral Ability to build and maintain effective working relationships across a large, complex organization Strong organizational skills, with the ability to plan and execute against clear timelines Proficiency with Microsoft Office What Sets Strong Candidates Apart A combination of audit experience (internal and/or external) AND operational or business experience (i.e. combination of public and industry side experience) Exposure to multiple industries, business processes, and operational environments Experience working within commercial, corporate, or operational organizations Actively pursuing or holding a professional designation (CPA, CISA, CIA, or similar) Hybrid schedule: minimum 2 days/week onsite in the New York office Approximately 20% travel, including to international locations such as Central and South America Please note: this position does not offer visa sponsorship Our client is committed to equal employment opportunity and providing a work environment free of discrimination and harassment for all employees. #J-18808-Ljbffr
$80k - $95k
Company DescriptionFORTUNE 500 COMPANYJob DescriptionAudit Senior needed to join the team and be based in New York City.-The Audit Senior plays a key role in helping the manager shape and focus the audit around the identified risks as well as executing the audit and assisting...SeniorLocal area$90k - $110k
Are you looking for an impactful internal audit opportunity with a dynamic global organization in Westchester? Our client, a well-established... ...global growing organization is seeking a Senior Internal Auditor to join its Internal Audit team. This is an outstanding opportunity...Senior- Team Introduction:The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating the efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. We advise business...SeniorImmediate start
$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...Senior- ...Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Location: NYC Metro Area, New York, NY, 10019, United States Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5% Manage Others: No Minimum...SeniorFull time
$90k - $110k
...Senior AuditorConduct comprehensive internal audits to assess operational processes. Identify potential risks and recommend effective... ...best practices in auditing and compliance.A successful Senior Auditor should have:Strong experience with internal audit processes and...SeniorPermanent employment$95k - $115k
...Job Overview – Senior Internal Auditor Compensation: $95,000 – $115,000/year + bonus Location: Delaware County, PA Schedule: Monday to Friday (In-Office) Atlantic Group is hiring a Senior Internal Auditor in Delaware County, PA for our client, supporting internal audit...SeniorWork at officeMonday to Friday- ...Goldman Sachs Internal Audit is seeking a Sr. Analyst in New York to independently assess governance processes, risk management and control frameworks, and to contribute to the firm’s control environment. The role requires 3+ years of internal audit or risk management...Senior
$100k - $125k
...national commercial real estate finance company that specializes in multifamily and healthcare finance. We are looking for a Senior Internal Auditor to report to the Director of Internal Audit. This role is a hybrid work opportunity. Primary Duties and Responsibilities...SeniorWork at office- ...Madison-Davis, LLC is seeking an experienced Internal Audit professional to support a comprehensive audit program across banking and financial services. You will participate in planning, fieldwork, and reporting while partnering closely with audit leadership. The ideal...Senior
$85k - $150k
..., dental & vision starting day one 401(k), tuition reimbursement & longevity bonuses Responsibilities We are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent, risk‑based insights that strengthen governance, risk management, and...SeniorWork at officeRemote workWeekend work- NYU Langone Health in New York is seeking a Senior Compliance Specialist to support compliance in hospital billing. The role involves conducting audits, preparing reports, and developing training programs to ensure adherence to billing standards and regulations. The ideal...Senior
- ...Senior Internal Auditor #1. BS Accounting, Preference - Progress towards CPA or CIA certification. #2. Experience Preferred: Minimum Five years (5) auditing/accounting Responsibilities of the Senior Internal Auditor : The Senior Internal Auditor...SeniorTemporary workWork at officeRemote workMonday to Friday1 day per week
$95k - $130k
...and a global footprint, offering commercial insurance solutions that address each business’s unique risks. Summary The Senior Internal Auditor’s primary focus is to provide an independent, objective assurance and consulting activity, adding value to the company. The role...SeniorTemporary workWork experience placementWork at officeFlexible hours- ...We are seeking a seasoned Senior Auditor to join a mid-sized international bank. The institution focuses on institutional lending and fixed-income investments, with a strong emphasis on securitized products, offering a sophisticated work environment. The ideal candidate...Senior
- ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX | New York, NY Work Setup: Hybrid/Onsite as needed Job Type: Contract. High chance of extension and fulltime conversion About the Opportunity: Our client is looking...SeniorFull timeContract work
$100k - $115k
...Senior Internal AuditorThe Senior Internal Auditor supports the execution of risk-based internal audits and advisory projects to evaluate the effectiveness of internal controls, risk management, and business processes. This role partners with cross-functional teams to...SeniorWork at officeNight shift- ...Senior Internal Auditor, Risk and Analytics On a mission to unleash the power of content… you in? We've got the brands, we've got the stars, we've got the power to achieve our mission to entertain the planet – now all we're missing is… YOU! Becoming a part of Paramount...Senior
$100k - $120k
...Senior Auditor (VP)The Senior Auditor (VP) is responsible for independently leading and executing risk-based internal audit assignments across operational, financial, regulatory compliance, information technology (IT), information systems (IS), cybersecurity, and integrated...SeniorWork experience placementWork at officeRemote workVisa sponsorshipWork visa$90k - $105k
...insurance, life insurance, an Employee Assistance Program (EAP), 401(k) retirement plan, and additional employee benefits. Senior Internal Auditor ($90,000-105,000 + 10% STI Target) Job Summary: The Senior Internal Auditor will evaluate and assist in improving the...SeniorWork at officeVisa sponsorshipFree visa$105k - $154k
...Datadog’s Internal Audit team is focused on enhancing and protecting Datadog’s organizational value by providing risk-based and objective... ...recommendations to management. We are looking for a Senior IT Auditor to support Internal Audit SOX testing as well as other Internal...Senior$100k - $125k
...and excellence and is a driving force behind our entrepreneurial spirit and creativity. Greystone is looking for a Senior Internal Auditor who will report to the Director of Internal Audit. Our Internal Audit Department enhances organizational value by providing independent...SeniorWork at officeFlexible hours$90k - $110k
...among others and holds strategic equity positions in MGM Resorts International and Turo Inc. IAC is headquartered in New York City with... ...required Certified Public Accountant and/or Certified Internal Auditor preferred Minimum 2-4 years of Public Accounting and/or Internal...Senior16 hoursTemporary workWork at officeWorldwideFlexible hours- A dynamic media and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance. This position is responsible for executing audits, evaluating internal controls, and supporting...Senior
$100k - $125k
Greystone & Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role involves developing audit procedures, preparing workpapers, and collaborating with business partners to enhance internal controls...Senior- Insight Global is seeking an Internal Auditor for the Asset Wealth Management team, joining audits for a large investment banking client. The role involves executing audits, contributing to testing, and drafting work papers and reviews. The position is onsite, 8:00 AM-...Senior
- Sumitomo Corporation of Americas (SCOA) is seeking a Senior Internal Auditor to evaluate and improve internal control, risk management and governance processes across the Americas. The role focuses on planning, fieldwork, observations, and clear recommendations for auditees...Senior
- Berkshire Hathaway GUARD Insurance Companies is seeking a Senior Internal Auditor to lead complex audit engagements, assess risks, and strengthen governance, risk management, and internal controls. You will collaborate with leadership across functions to improve processes...Senior
- Abacus Group, LLC seeks a Senior Internal Auditor for our Manhattan, NY office. You will execute audit procedures, assist with scoping and risk assessment, and conduct interviews to evaluate controls. The role emphasizes clear communication of findings and actionable recommendations...SeniorWork at office
- ...for the Corporate Audit Plan and the SOX program, aligning with Internal Audit standards to safeguard financial reporting controls. You... ...documentation while coordinating with business leaders and external auditors to deliver high-quality audits and risk insights. #J-18808-...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Sr Internal Auditor. Be the first to apply!
- internal auditor New York, NY
- bank examiner New York, NY
- srs distribution New York, NY
- senior operations coordinator New York, NY
- senior associate architect New York, NY
- senior revenue operations analyst New York, NY
- senior dynamics crm developer New York, NY
- senior application security New York, NY
- senior account director New York, NY
- sr hr business partner New York, NY

