Senior Internal Auditor - Private

Senior Internal Auditor - Private


NEW YORK, New York

Employment Type



Accounting, Finance and Real Estate

Job ID



Leave Public Accounting - it's not too late! Our prestigious midtown NYC Commercial Real Estate client seeks Senior Auditor with public or private audit experience.

Job Description:

  • 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.

10% domestic travel.


 #ZR   #CB

Contact Details:

Steve Bornschein