Senior Risk Advisory Associate: SOX & Internal Audit
$90k - $115kBDO USA
BDO USA in New York is seeking an Assurance Experienced Senior for their Risk Advisory Services. This role includes risk consulting, internal audit participation, and compliance evaluation. The ideal candidate will have 3-7 years in financial services, strong supervisory skills, and a Bachelor's in Accounting or Finance. This position offers a salary range of $90,000 – $115,000 depending on location, with the potential for mentorship and professional development. #J-18808-Ljbffr BDO USA
$92.5k - $120k
...Bekaert delivers innovative advisory, assurance and tax services... ...the continued growth of our Risk Advisory for State & Local Government... ...has been created for a Senior Associate to join our nationally... ...supporting them in the areas of internal audit, internal control...SeniorWork experience placementWork at officeLocal areaRemote work- Stout is seeking a Senior Associate in New York City to execute risk advisory engagements focused on SOX 404 compliance and internal controls assessments. This role is essential in preparing... ..., significant experience in external audits, particularly with SOX 404, and a...Suggested
- Stout is looking for a Risk Advisory professional in New York to support SOX 404 compliance engagements. The role involves assessing internal controls, preparing risk-control matrices, and working... ...and at least 2 years of relevant audit experience. Stout values a client-...Suggested
$95k - $101k
...Senior Associate We are a technical advisory services firm that works with the top local talent on the most... ...Associate to join our high performing Internal Controls and SOX advisory team in New York. We... ...our dynamic clients evaluate risks surrounding internal control...SeniorSummer holidayLocal areaRemote workFlexible hours$77.7k - $146.9k
## Technology Risk Advisory - AI Risk Senior AssociateApplylocations: Chicago: Phoenix... ...Advisory - AI Risk Senior Associate** will play a key role in... ..., model risk, and audit teams across the 1st and 2... ...range (or starting rate for interns and associates) for this role...SeniorWork experience placementInternshipLocal area$102k - $122k
FOX News Channel is seeking a Senior Analyst for its Corporate Audit Department in New York. This role involves executing various components of the Corporate Audit Plan, ensuring compliance with SOX and internal controls, and collaborating with teams in multiple locations...Senior- Fox Corporation is looking for a Senior Analyst in Corporate Audit based in New York. This role involves executing... ...the Corporate Audit Plan, preparing SOX risk assessments, and conducting audits... ...license, and at least 3 years of internal audit experience. The position...Senior
- ...Looking for Your Next Opportunity in Internal Audit & Risk Advisory? At DLA, we help our clients tackle... ...approach. We're currently looking for a Senior to join our Real Estate Internal Audit... ...documenting processes Conducting SOX compliance testing and internal audit...SeniorWork at officeFlexible hours2 days per week
$81k - $147.64k
...Tilly is a leading advisory, tax and assurance... ...members of Baker Tilly International, a worldwide... ...*enior Consultant (SOX and FDICIA focus)****! Our Risk Advisory practice provides... ...to compliance audit programs* Support our... ...philosophy, helping associates meet their...SeniorWork experience placementLocal areaWorldwide$95k - $110k
...multinational asset management firm is hiring a Senior Auditor in New York to oversee SOX program delivery and conduct audits. The ideal candidate should have over 3 years... .... Key responsibilities include testing internal controls and preparing audit reports. The role...Senior$71k - $125k
KeyCorp is looking for a Senior Analyst - SOX to oversee the execution of the SOX Program and manage day-to-day activities, including risk assessments and audit coordination. The role is mainly located in Brooklyn, OH, with remote work opportunities in the United States...SeniorRemote job$132.6k - $230.4k
...A leading professional services firm in New York is seeking a Financial Services Senior in Actuarial Advisory Services. You will be responsible for leading client engagements, delivering actuarial insights, and mentoring team members. Candidates should have a Bachelor...Senior- ...CSIQ Corporation is actively looking for a Senior Internal Auditor to join their Corporate Internal Audit team. This position offers the flexibility to work remotely... ...in operational projects and ensuring SOX compliance while conducting audits within established...SeniorRemote work
$100k - $110k
...Outfront Media in New York is seeking a Senior IT Auditor to support its Internal Audit team. This role involves conducting IT audits, documenting processes, and supporting SOX compliance activities. The ideal candidate will have 2–3 years of IT audit experience, strong...Senior$115k - $140k
...Sompo is seeking a Senior IT Auditor to join their Global IT Internal Audit team in Purchase, NY. This hybrid role involves performing IT Internal Audits and SOX work primarily across North America and Europe, with opportunities to work globally. The ideal candidate will...Senior- ...company based in the United States, is looking for a Senior Solutions Engineer to engage with internal audit and compliance prospects. This role requires... ...Fieldguide to make a meaningful impact in the audit and advisory space while supporting a great company culture. #J-...SeniorRemote work
- ...Cars.com LLC is seeking a Senior Financial Auditor to remotely evaluate and enhance internal controls over financial reporting, focusing on SOX compliance. The role involves collaboration across... ...3 years of experience in internal audit. Benefits include comprehensive...SeniorRemote work
$95k - $115k
...Atlantic Group is seeking a Senior Internal Auditor in Delaware County, PA. This role involves supporting internal audit and SOX compliance initiatives, conducting audits, and improving risk frameworks. Applicants should have a Bachelor's degree in Accounting or Finance...Senior- ...A leading accounting and advisory firm in New York is seeking an experienced Internal Audit & Risk Consulting Senior to oversee full-cycle internal audit engagements. The role requires a bachelor's degree along with 3+ years of experience in internal audit or assurance...SeniorWork at office
$80k - $100k
...Toyo Tire Holdings of Americas is seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit and internal audits for various operations. This essential role involves conducting risk assessments and ensuring compliance with international standards. Candidates...Senior$135k - $150k
...A leading beauty company is seeking a Senior Manager of Internal Audit & SOX Compliance in New York City. This hybrid role requires significant experience in IT audit and SOX compliance, including leadership in developing IT audit plans and enhancing data analytics capabilities...Senior- ...Job Description Job Description Our client is seeking experienced Financial Services SOX/Internal Audit Consultants to support year‑end SOX 404 testing and remediation activities . These consultants will be instrumental in executing control testing, validating...SeniorContract workRelocationVisa sponsorship
- ...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
$96k - $143k
...New York Technology Audit & Advisory Senior Consultant LOCATION... ...trainer, and coach to Interns and Consultants as... ...ll identify areas of risk and opportunities to... ...personnel and professional associates. At the direction of... ...internal audit and SOX activities, including...SeniorFull timeTemporary workWork at officeLocal areaRemote workFlexible hours- ...Description As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously... ...work and dedication! We are actively recruiting a Senior Internal Auditor with SOX experience in the financial services industry to join...Senior
- ...your goals.EisnerAmper is seeking an Internal Audit & Risk Consulting Senior that will perform tasks that focus... ...and fastest growing accounting and advisory firms in the industry* You will... ...products prior to submission to Director/Associate/Manager for further review.*...SeniorWork at officeLocal area
- ...Baker Tilly Advisory Group, LP, a leading advisory and tax firm, seeks an experienced tax consultant to lead compliance services for high-net-worth clients and families. The role requires a strong background in tax planning, with ten or more years of experience and a...Senior
$130k - $160k
...Department Engineering Team & Role As a Senior GRC Analyst at Benepass, you will help operate and mature the governance, risk, compliance, audit readiness, and customer assurance... ...You will work across security policies, internal controls, audit evidence, risk tracking...SeniorFull timeWork at officeRemote workWork from homeFlexible hours$135k - $175k
...Senior Manager, Internal Audit & Risk Advisory Services New York, New York, United States The NFL's Internal Audit Department is seeking an Internal Audit & Risk Advisory Services Senior Manager for Information Security to lead and/or participate in audits of League...SeniorHourly payFor contractorsWork at officeLocal areaRemote workRelocation- ...Reporting, Disclosure & SOX Compliance Subject Matter Expert (Senior Consultant / Senior Manager... ...close cycles, assess internal controls, and advise finance... ...Finance, Accounting, Internal Audit, and Compliance teams... ...Background in audit or advisory (Big 4 preferred) Experience...Senior
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