Senior Internal Auditor - Private

Senior Internal Auditor - Private


NEW YORK, New York

Employment Type



Accounting, Finance and Real Estate

Job ID



Our prestigious midtown NYC Commercial Real Estate client seeks Senior Auditor who will be responsible for planning and executing audits of parent company and subsidiaries.  Salary range is 90-100K plus bonus, and there is roughly 10% domestic travel.

Job Description:

Salary : $90000 - $100000

  • Set audit objectives and scope; determine audit procedures to be utilized
  • Execute assigned audit projects to evaluate the effectiveness and efficiency of internal controls reliability of financial and other information
  • Prepare audit programs and Risk and Control matrixes
  • Validate controls and perform detailed testing using GAAP; execute J-SOX audit documentation and testing
  • Identify areas for control and process improvements and monitor, using data analytical tools.
  • Participate in the creation of oral and written presentations to management
  • Coordinate year-end audit assignments in conjunction with Independent Auditors
  • Develop and maintain relationships with independent auditors, management and subsidiaries
  • Participate in acquisition/dispositions, due diligence and other special projects  
  • Develop and maintain relationships with IIA, AICPA, NYSSCPA, etc.
  • Analyze data, draw conclusions and recommend changes to management

Job Requirements:

  • Bachelor's in Accounting highly preferred; Master's a "+"
  • 3+ years audit experience with a national accounting firm; real estate/construction exposure preferred
  • Advanced Excel and data mining tools
  • CPA a plus but not a deal-breaker

This well-known, national firm offers room for advancement, a professional environment, generous benefits and exposure to state-of-the-art systems and tools. Will be working alongside of supportive management team known for mentoring employees.


#ZR   #CB

Contact Details:

Steve Bornschein