Top Internal Auditor Jobs in NYC, NY

Lead and execute risk-based SOX, operational, financial, and technology audits. Partner with stakeholders to test controls, track remediation, perform risk assessments, leverage data analytics/SQL, and improve audit automation, continuous monitoring, and reporting.

The AVP Internal Auditor evaluates internal controls through audits, trains staff, and collaborates with regulators and external auditors.

Conduct internal audits to evaluate adequacy and effectiveness of internal controls, SOX testing, financial and operational reporting, compliance, asset safeguarding, and inventories. Prepare audit plans, document processes with flowcharts/narratives, identify control weaknesses, assist external auditors, perform special projects (fraud investigations, acquisitions), and report findings with recommendations to management and the Audit Committee.

Lead SOX compliance, operational, and advisory audits across corporate and hotel properties. Plan, execute, and report audit fieldwork; test controls; assess financial and operational risks; communicate findings and remediation plans; coach staff and support process improvements.

The Internal Auditor will conduct ICFR audits, identify control weaknesses, develop audit plans, and collaborate with external auditors while presenting findings to leadership.