Internal Audit Consultant in New York at Jobgether

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Internal Audit Consultant based in the United States.

The Internal Audit Consultant will conduct comprehensive reviews of financial and operational processes, helping strengthen internal controls and identify opportunities to improve organizational effectiveness. In this remote role, you will assess business activities, evaluate control design and operating effectiveness, and identify potential risks or process weaknesses. You will perform audit walkthroughs, testing, and evidence reviews while ensuring all findings are accurately documented. Working closely with internal audit leadership and business stakeholders, you will contribute to the successful completion of audit engagements. Your expertise will help support sound governance, risk management, and consistent audit practices. This opportunity is suited to an experienced banking audit professional with strong analytical skills and attention to detail.

As an Internal Audit Consultant, you will execute audit procedures across assigned business areas, evaluate internal controls, and provide reliable documentation to support audit conclusions and recommendations.

• Conduct internal audit procedures across assigned financial and operational areas, including process walkthroughs, control testing, and audit evidence evaluation.

• Assess the design and operating effectiveness of internal controls.

• Identify control gaps, process weaknesses, and areas of operational or financial risk.

• Prepare detailed audit workpapers and maintain accurate documentation of audit procedures.

• Document testing results and contribute to the development and communication of audit findings.

• Collaborate with internal audit leadership and business stakeholders to complete audit activities within established timelines.

• Follow established audit methodologies and procedures to ensure consistency, accuracy, and quality throughout each engagement.

The ideal candidate brings substantial internal audit experience within a large global banking environment, along with strong knowledge of financial and operational controls. You should be detail-oriented, organized, and capable of working independently in a remote setting.

• Bachelor's degree or higher in Accounting, Finance, or a related field.

• At least 5 years of relevant internal audit experience within a large global bank.

• Strong understanding of internal audit procedures, control testing, audit documentation, and risk assessment.

• Experience conducting walkthroughs, evaluating audit evidence, and assessing internal control effectiveness.

• Strong analytical skills and attention to detail, with the ability to identify control gaps and process improvement opportunities.

• Effective communication and collaboration skills when working with audit leadership and business stakeholders.

• Ability to manage assigned audit activities and deliver accurate work within established deadlines.

• Must reside in the continental United States.

• Must be legally authorized to work in the United States both currently and in the future. Employment eligibility verification will be required at the time of hire.

• Visa sponsorship is not available for this position.

• Remote work arrangement.

• Opportunity to contribute to internal audit activities within a large global banking environment.

• Exposure to financial and operational processes, internal controls, and enterprise risk management.