Solomon Page · 14 hours ago
Internal Auditor
New York, NY
Contract
Onsite
Mid Level
$38/hr - $41/hr
3+ years expSolomon Page is a specialty niche provider of staffing and executive search solutions, and they are seeking an Internal Auditor to join their team. The successful candidate will be responsible for executing risk-based operational audits and leveraging data analytics to inform audit planning and risk monitoring.
Asset ManagementConsultingProfessional Services
No H1B
Hiring Manager
Michael Vazquez
Responsibilities
Execute risk-based operational audits, advisory engagements, and special projects across media, streaming, production, and advertising businesses
Develop clear audit objectives, scopes, and risk assessments
Evaluate effectiveness of processes, controls, and governance
Leverage data analytics to inform audit planning, testing, and risk monitoring
Analyze transactional and operational data to identify trends, anomalies, and emerging risks
Identify insights from data visuals, dashboards, and presentations to document them clearly in workpapers
Qualification
Required
Bachelor's Degree in Accounting, Finance, or Business related concentration
Professional certification such as CIA, CPA, CFE, CISA, or equivalent (active or in progress)
3+ years of internal audit, external audit, or risk management experience
Strong understanding of operational risk, internal controls, and audit methodologies
Experience executing operational audits within media production (T&E, production, vendor payments, revenue processes, etc.)
Strong project management skills and the ability to manage multiple priorities simultaneously
Exceptional written and verbal communication skills
Preferred
Big Four experience is highly preferred
Benefits
Medical
Dental
401(k)
Direct deposit
Commuter benefits
Company
Solomon Page
Founded in 1990, Solomon Page is a leading staffing and executive search firm headquartered in New York City with offices across the United States.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Lloyd Solomon
Managing Director
Rachel Tigges
CMO
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