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    Audit Associate - New York, United States - Phaxis

    Phaxis background
    Description

    We are currently seeking a Audit Associate for a reputable financial services client.

    Key Responsibilities:

    • Execute audits in accordance with professional standards, meticulously identifying risks and evaluating control measures.
    • Prepare comprehensive workpapers and audit reports, articulately presenting findings and anomalies to senior management for resolution.
    • Actively contribute to the refinement of risk assessments and maintain robust stakeholder relationships to facilitate smooth audit processes.
    • Stay abreast of industry developments and emerging trends, integrating them into audit planning to ensure relevance and effectiveness.
    • Undertake additional duties as required, ensuring strict adherence to regulatory requirements and organizational policies.

    Qualifications:

    • Bachelor's degree in Accounting, Finance, or a related field; CPA or CIA certification preferred.
    • Proven experience in conducting audits and evaluating internal controls, preferably within a regulated industry.
    • Strong analytical skills with the ability to identify risks and develop practical solutions.
    • Excellent communication skills, both written and verbal, with the ability to effectively present findings to stakeholders at all levels.
    • Detail-oriented approach with a commitment to delivering high-quality work within established deadlines.
    • Proficiency in relevant audit software and Microsoft Office suite.
    • Demonstrated ability to work independently and collaboratively within a team environment.

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