Job Description
Job Description Job Description TITLE:Senior Auditor LOCATION:Location - 405 Lexington, New York, NY Job Description: We are currently looking for a Senior Internal Auditor with SOX 404 experience to support our Internal Audit team. The job will include IT audit as well as operational/compliance/process driven responsibilities including:
- Deliver within the expected time frames, high-quality deliverables associated with each phase of an assigned audit or project: Planning, Fieldwork and Wrap-up for both IT and Compliance audits
- Conduct interviews and walkthroughs with company employees from a variety of departments, in support of the firm's Internal Audit and SOX 404 efforts
- Document and analyze processes, risk and control matrices supporting financial reporting and produce high-quality SOX narratives
- Perform IT and Compliance audit test...
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- Location New York, New York
- Job Type Permanent
- Category Other
- Posted Date July 03, 2026
- Application Deadline August 12, 2026