Senior Auditor

  • Michael Page
  • Brooklyn, NY, United States
  • Jun 21, 2022

Job Description

The Senior Auditor is expected to work with the Audit group in accomplishing the following: * Perform risk-based audit work, including detailed walkthrough, flowcharts, documentation review, and substantive testing. * Perform Sarbanes-Oxley control testing for key business processes. * Assess control strengths and weaknesses and determine compliance with policies and procedures. * Prepare clear and concise audit work papers. * Draft and present comprehensive management action plans and audit reports as final deliverables. * Follow-up with accountable business and compliance leaders and their teams to ensure control issues are effectively resolved. * Coordinate work with Risk & Compliance and other control-related functions, including Internal Audit. * Use relationship management skills to build business relationships with audit clients. * Prepare clear and concise audit work papers. * To positively participate as part of the wider IA team in all situations. * Ensure that audits are delivered on time and to a high standard. * This position may entail some travel. MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants. * 2-4 years' experience of performing financial/operational audits and SOX audits. * Internal Audit and/or consulting experience (preferably Big-4). * Excellent verbal and written communication skills. * Familiarity with MS Office including Word, Excel, PowerPoint, Outlook. * Self-motivated and being able to work independently and also part of a team. * Ability to follow directions and receive constructive feedback on work products submitted for review. An American financial services firm with an international prescence. They specialize in institutional equity, fixed income sales and trading, and serving the middle market with investment banking services, prime brokerage, and commercial real estate financing. A competitive base salary with a year end bonus that will fall between 15-20%