Internal Audit Associate - SOX & ICFR Risk Advisor
WhiteCap Search
Whitecap Search is seeking an experienced auditor to join the Internal Audit team in New York, a rapidly growing global alternative investment manager. You will support internal audit, internal controls, and risk assessment as a third line of defense, providing assurance on control design and operating effectiveness. You will conduct risk-based reviews, document processes, and oversee SOX control testing while coordinating with external auditors and process owners. #J-18808-Ljbffr WhiteCap Search
- ...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...SuggestedFull time
$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...Suggested- ...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...Suggested
- ...Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of...SuggestedFull timeWork at officeRemote work
$105k - $150k
A leading alternative asset management firm in New York is seeking a highly motivated Internal Audit Associate. This role includes performing risk-based audits, evaluating operational processes, and contributing to annual risk assessments. Candidates should possess a degree...Suggested$60k - $80k
AMETEK, Inc. is looking for an Internal Auditor to support internal audits across over 70 business units. You will perform risk assessments, execute audit testing, and communicate observations... ...compliance with internal controls and SOX regulations, as well as participating in...- ...constantly shifting risks. Riveron helps organizations... ...services include SOX readiness, managed internal controls testing and... .../outsourced internal audit, segregation of... ...assessment. The Senior Associate level position for Riveron... ...financial reporting (ICFR), developing and...Full timeContract workWork at officeShift work
$95k - $130k
...Senior Internal Auditor page is loaded## Senior Internal Auditorremote... ...your business’s unique risks.Summary/Job The Senior Internal... ...undertaking a range of internal audit activities from initial planning... ...audit methodology as well as SOX/MARSOX compliance requirements...Temporary workWork experience placementLocal areaFlexible hours$105k - $154k
...Datadog’s Internal Audit team is focused on enhancing and protecting Datadog’s organizational value by providing risk-based and objective assurance, advice, and insight. Internal Audit... ...Senior IT Auditor to support Internal Audit SOX testing as well as other Internal Audit...$100k - $115k
...Title: Senior Internal Auditor Category: Accounting & Finance Employment Type: Full-... ...Internal Auditor supports the execution of risk-based internal audits and advisory projects to evaluate the... ...to management on a timely basis. SOX & Special Projects Execute SOX control...Full timeWork at officeLocal areaRemote workNight shift$80k - $100k
## Senior Internal AuditorApplylocations: NY - New York - Loews Hotels & Co Corporate Officetime... ...a key role in driving Sarbanes-Oxley (SOX) compliance, operational audits, and advisory engagements that strengthen governance, mitigate risk, and drive business performance across...Work at officeHome officeFlexible hours- ...execution, and maintenance of the SOX program by identifying key... ...and operating effectiveness of internal controls over financial... ...supporting Finance with ongoing risk assessments. Additional responsibilities... ...risk-based operational audits and advisory engagements, including...Work at office
$80k - $100k
...of Americas, Inc is looking to hire a Sr. Internal Auditor who is responsible for... ...the planning and execution of the annual J‑SOX audit and internal audits of TTHA operations. The... ...coordinate internal audit activities, performs risk assessments, identifies potential risks,...Local area- ...As an Internal Auditor you will be responsible for supporting internal audits across 70+ business units within the organization. Under... ...Audit Leads, you will perform risk assessments, execute detailed audit... ...with documentation standards SOX Compliance & Internal Controls...Local area
- ...Senior Internal Auditor, Risk and Analytics On a mission to unleash the power... ...Risk & Analytics, Internal Audit supports the delivery of data... ...cross‑functional partners (SOX, Compliance, Finance, Legal)... ...while serving as a trusted advisor Contribute to the annual...
$88k - $131k
...Looking For We are seeking a Senior Internal Auditor to support and help evolve our Internal Audit function. This role is ideal for a... ...professional who is eager to contribute across SOX compliance, operational audits, enterprise risk management, and audit analytics within...Work at officeLocal areaFlexible hours- ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX | New York,... ...Senior Internal Auditor to support ongoing audit and risk initiatives within a global banking... ...frameworks such as Federal Reserve, OCC, FDIC, SOX, and Basel Identifying control...Full timeContract work
$190k - $275k
...looking for a Head of Internal Audit to lead and scale... ...execution of a risk-based audit program... ...as a trusted advisor to the business on... ...s Sarbanes-Oxley (SOX) compliance framework... ...Financial Reporting (ICFR) testing plan in... ...operations and the associated risk and control...Full timeWork at officeWorldwide$80k - $100k
...Job Overview – Senior Audit Associate Compensation: $80,000 – $100,000/year Location: Chester... ...County, PA for our client, supporting internal audits, risk assessments, process reviews,... ...findings to management and key stakeholders. SOX Compliance: Support Sarbanes-Oxley compliance...Monday to Friday$100k - $110k
...Senior IT Auditor to support our Internal Audit team. The job will include IT... ..., and operational/SOX compliance/process activities... ...Document and analyze processes, risk and control matrices supporting... ...information is a good-faith assessment associated with this position only and...$85k - $150k
...EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice for... ...and RIA clients Project manage SOX 404 engagements including conducting... ...dealer, fin tech, RIA, PE, and wealth advisors Firm understanding of accounting...Local area$98.4k - $147.6k
...Full-Time On-Site Senior Internal Auditor, Risk and Analytics #WeAreParamount... ...Risk & Analytics, Internal Audit supports the delivery of data... ...cross‑functional partners (SOX, Compliance, Finance, Legal)... ...while serving as a trusted advisor Contribute to the annual risk...Full timeWorldwide- DLA, LLC is seeking a Senior for their Financial Services Internal Audit & Risk Advisory team in New York City. The role involves supporting financial... ...engagements, evaluating internal controls, conducting SOX compliance testing, and collaborating with team members. Ideal...Flexible hours
$140k - $195k
...compliance, tax accounting, and SOX controls for its U.S.... ...and the maintenance of strong internal controls. The ideal candidate... ...returns prepared by external advisors to ensure accuracy, completeness... ...owners. Collaborate with Internal Audit, Finance, and external auditors...Temporary workLocal areaFlexible hours- ...Scorpion Therapeutics is seeking a dedicated professional to support IT SOX compliance and audit readiness. The role involves working closely with IT and Audit teams to ensure user access governance across enterprise systems. The ideal candidate will have a Bachelor’s...
- Jobtailor in New York seeks a capable technology audit professional to design and execute SOX testing with AI-enabled tooling. You’ll partner across engineering teams to rationalize controls, build risk analytics, and embed AI into core audit workstreams. Responsibilities...
- ...Manager, Internal Audit, Risk and Analytics On a mission to unleash the power of content… you in... ...advisory projects in partnership with SOX, Compliance, Legal, Finance, and other... ...focus on solutions Serve as a trusted advisor while maintaining sovereignty and objectivity...Flexible hoursShift work
- ...Join a high-impact audit team where you’ll play a key role in strengthening financial... ...through to final reporting. You’ll assess risk, evaluate control environments, and... ...also lead audit teams, collaborate across international networks, and contribute to the continuous...
$70k - $87.56k
...please seek the advice of legal counsel.Internal Auditor II page is loaded## Internal Auditor... ...compliance, financial and operational audits as developed and mandated by Internal... ...plan preparation, workbooks, findings, and associated reports.* Assesses compliance with...Work experience placementShift work- ...Overview The New York State Unified Court System is seeking an Internal Auditor in the Division of Internal Audit Services in New York City. There is currently one position available which will be filled in one of the following titles and will be dependent on the qualifications...Night shift
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