Internal Auditor

Our client is a family office. They seek an Internal Auditor to join their Greenwich, CT office.

Responsibilities

• Conduct financial, operational, and compliance audits, including evaluating internal controls, applying audit techniques, preparing workpapers, developing solutions, and documenting findings
• Execute audit testing and walkthroughs in accordance with procedures
• Collaborate with senior auditors on audit planning, program development, fieldwork, and supporting documentation
• Prepare clear and complete audit workpapers that support conclusions and adhere to Internal Audit standards
• Assist in drafting sections of audit reports, including testing summaries and key observations
• Present relevant findings and recommendations to organizational management under the guidance of audit leadership
• Maintain and update the database of prior audit recommendations along with supporting documentation
• Monitor and follow up on outstanding action plans, documenting remediation status and progress
• Coordinate with properties and departments to confirm completion of agreed-upon corrective actions
• Support senior auditors and audit leadership with tasks such as inventory reviews, petty cash testing, documentation, reporting, and special projects while fostering strong working relationships across the organization

Requirements

• Bachelor's degree in Accounting
• 3-8 years of audit experience
• Family office industry experience
• Internal audit experience preferred
• Understanding of internal control frameworks and audit methodologies
• Experience preparing audit workpapers and supporting documentation
• Spanish speaking is a plus

JobID: 48072