Sr. Internal Auditor

Robert Half
New York, NY

Job Description

Job Description

My client is a Fortune 500 global investment firm (approximately 50+ US subsidiaries), with their US Headquarters in NYC.

Why you should be interested!:

  • This is a fantastic company to work for, they truly believe in work life balance (9-5pm) no crazy hours, no weekends.
  • Big4/top regional auditors this is a great place to transition from the crazy lifestyle of public accounting. I would say 85% of the overall F& A team are from public accounting/consulting.
  • Career growth opportunities, many of the team have been promoted over the years.

Team/Title/Compensation:

  • The finance and accounting team in NYC is roughly 50+ staff across General Ledger, Reporting/Consolidations, Internal Controls, Tax, Finance, Operational Accounting.
  • 1x Senior of Internal Audit

Net new, due to M& A growth and activity!!!!

Compensation is based on experience:

  • Senior of Internal Audit - $85k - $115k base + discretionary bonus

*As always, this is a permanent, full time, fully benefited salaried position (this is NOT a temp role or temp to perm).

*They are located in midtown, NYC and are in the office 3 days and work remotely 2 days.

The role will cover:

  • Conducting risk assessments, internal audit activity, field work preparation
  • Meet with key stakeholders, business leaders
  • Work with the external B4 auditing team
  • Present findings to senior leadership

Who are you?

  • Highly preferred a Public Auditor
  • CPA or parts passed are a +
  • Great opportunity for a public auditor wanting to make the transition to industry/private
  • Experience with US GAAP required, IFRS is a huge +
  • Ideally coming out of a product (CPG, retail. Wholesale) or manufacturing type company/clients
  • Fluency in Spanish is a huge +
  • A minimum of a BA/BS in accounting from a top accredited school
  • 2+ years of experience.

Exceptional communications skills are required. A great dynamic personality and the ability to work along your fellow colleagues is crucial. He or she must be able to effectively collaborate with individuals both inside and outside the company.

If you would like to be considered for this position, please email your resume in a word document to Kevin.Chin@Roberthalf

Who are you?

  • Highly preferred a Public Auditor
  • CPA or parts passed are a +
  • Great opportunity for a public auditor wanting to make the transition to industry/private
  • Experience with US GAAP required, IFRS is a huge +
  • Ideally coming out of a product (CPG, retail. Wholesale) or manufacturing type company/clients
  • Fluency in Spanish is a huge +
  • A minimum of a BA/BS in accounting from a top accredited school
  • 2+ years of experience.

Exceptional communications skills are required. A great dynamic personality and the ability to work along your fellow colleagues is crucial. He or she must be able to effectively collaborate with individuals both inside and outside the company.

If you would like to be considered for this position, please email your resume in a word document to Kevin.Chin@Roberthalf

Posted 2026-08-08

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