Internal Audit AVP


Accounting + Finance


New York, New York

Employment Type



A prominent Private Equity firm is looking to hire a AVP of internal audit due to the growth of its business.

Job Description:

Compensation : $110000 - $150000
Job ID : 17585

Job Function:

  • Responsible for managing and execution of the firm-wide SOX program requirements  
  • Perform financial statement risk assessment and evaluate scope
  • Design walkthroughs and operating effectiveness testing
  • Perform control testing and evaluate control deficiencies and remediation
  • Execute the quarterly SOX attestation and evaluate results
  • Coordinate with process owners to maintain control documentation and address issues
  • Prepare SOX status reporting for Audit Committee

Job Requirements:

Job Requirements:

  • Accounting, finance or related business degree preferred
  • 5-10 years of internal audit or public accounting experience focused on SOX controls in the Financial Services industry
  • CPA or CIA is a plus




Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.