Internal Auditor Senior Associate

Vialto Partners • New York, NY

1d

About The Position

Plan and execute internal audits across financial, operational, and compliance areas. Perform walkthroughs, test internal controls, and document processes. Evaluate compliance with company policies, regulatory requirements, and best practices. Identify control gaps, inefficiencies, and potential risks. Prepare clear audit workpapers, findings, and reports. Communicate audit results and recommendations to business stakeholders. Follow up on remediation plans to ensure corrective actions are implemented. Support SOX testing and external audit requests. Assist in developing audit programs and improving audit methodologies. Audits are executed on time and with high quality.

Requirements

• Bachelor's degree in Accounting, Finance, Business, or related field.
• 2-3 years of experience in internal audit, external audit, risk, or compliance.
• Solid understanding of internal controls and audit procedures.
• Working knowledge of SOX, financial reporting, and basic regulatory requirements.
• Strong analytical and problem-solving skills.
• Proficiency with Excel and audit documentation tools.
• Strong written and verbal communication skills.
• Attention to detail and accuracy.
• Professional skepticism.
• Time management and ability to meet deadlines.
• Collaboration and relationship-building.
• Integrity and confidentiality.

Nice To Haves

• CPA, CIA, or progress toward certification.
• Experience with ERP systems (SAP, Oracle, Workday, etc.).
• Exposure to operational or IT audits.
• Experience working in a global or multi-entity environment.

Responsibilities

• Plan and execute internal audits across financial, operational, and compliance areas.
• Perform walkthroughs, test internal controls, and document processes.
• Evaluate compliance with company policies, regulatory requirements, and best practices.
• Identify control gaps, inefficiencies, and potential risks.
• Prepare clear audit workpapers, findings, and reports.
• Communicate audit results and recommendations to business stakeholders.
• Follow up on remediation plans to ensure corrective actions are implemented.
• Support SOX testing and external audit requests.
• Assist in developing audit programs and improving audit methodologies.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level