Top Internal Auditor Jobs in NYC, NY

Lead and execute technology audits across cloud, application, and cybersecurity domains to support SOX compliance. Design and test IT general, application, and entity-level controls; perform risk-based planning, testing, and reporting; drive remediation with process owners; and apply data analytics, automation, and generative AI to improve audit quality and efficiency.

Build SeedTrust Group’s Internal Audit function, including its charter, methodology, procedures, quality standards, audit universe, risk assessments, and audit plan. Independently plan and execute risk-based audits, perform walkthroughs and control testing, document workpapers, develop findings, and present results to executives and the Audit Committee. Partner with finance and business stakeholders to strengthen governance, risk management, regulatory compliance, and internal controls across the group.

Leads operational internal audit engagements across branches and distribution centers, including planning, risk assessment, process walkthroughs, testing, fraud analysis, workpaper review, findings, and reporting. Evaluates financial, operational, compliance, governance, risk management, and supply chain controls. Coaches audit associates, collaborates with management and executives, recommends process improvements, applies data analytics and automation, and ensures compliance with professional audit standards.

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

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

Lead and execute internal audit engagements for a financial institution from planning through reporting. Assess risks and controls, prepare audit programs and workpapers per IIA standards, document control narratives, develop actionable recommendations, communicate results to management, mentor audit team members, perform follow-ups and special projects, and ensure regulatory (including BSA) compliance.