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Audit Analyst

Job in New York, New York County, New York, 10261, USA

Listing for: Northbound Executive Search

Full Time position
Listed on 2026-01-17

Job specializations:

Finance & Banking
Financial Compliance, Auditor Accountant
Accounting
Financial Compliance, Auditor Accountant

Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR

Location: New York

Our client, a well-known international investment bank in Jersey City, is looking for an experienced internal auditor to join their team. This individual will be assisting on all internal audit testing for SOX and Internal Controls. Responsibilities will include risk assessments, audit testing, control evaluation, and audit reporting. The candidate must have at least three years’ experience with internal audit at a financial services firm, preferably within the banking and/or broker dealer space.

Job Responsibilities:

Identify and analyze control issues or changes in company processes for potential implications

Liaise with process and control owners and department managers to ensure that control documentation (e.g., risk matrices, policies & procedures, flowcharts) is maintained and updated

Work with department managers to resolve SOX-related control issues and implement remediation strategies

Provide progress reports and present deficiencies to senior management

Stay informed of legislative and regulatory changes impacting SOX compliance

Coordinate with internal and external auditors to ensure proper SOX test work

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