Senior Risk & Controls Associate

New York, NY

Our client is seeking a Senior Risk & Controls Associate to support the Global Head of Internal Audit & Risk and the Risk & Controls team.



  • Overseeing all phases of the audit process
  • Preparing process narratives and walk-throughs, updating process and controls documentation as well as testing of controls
  • Identifying and researching significant accounting, auditing and internal control issues during an audit and proposing alternatives or solutions to reach an acceptable resolution
  • Assisting with preparing comprehensive audit reports detailing the results of the audit with a focus on providing insightful and value-added recommendations
  • Partnering with management to identify and remediate internal control weaknesses and process inefficiencies identified through audit fieldwork



  • A Bachelor’s degree in Accounting, Finance or related discipline
  • 3-5 years of increasing responsibility in internal audit /risk and public accounting experience is a plus
  • Related experience working with risk models and analytics
  • Solid knowledge of internal controls, business processes and risk analytics
  • Strong ability to interact effectively with peers.


Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 10/9/2017
Salary $90,000-$100,000 + Bonus

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