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Assistant Internal Audit Risk Management Jobs in New York

Blackstone

Internal Audit - Analyst

New York, NY · On-site

The role will offer exposure to key areas, including investment and asset management, risk ... * Assist in the annual risk assessment process and contribute to the development of the annual ...

Everest Re Group

AVP, Internal Audit

Warren, NJ · On-site

$173K - $250K/yr

The Opportunity Everest Internal Audit is seeking an experienced Assistant Vice President, Financial Risk Management Audit to join our high-performing team. This is a unique opportunity to work at ...

Everest Insurance

AVP, Internal Audit

Warren, NJ · On-site

$173K - $250K/yr

The Opportunity Everest Internal Audit is seeking an experienced Assistant Vice President, Financial Risk Management Audit to join our high-performing team. This is a unique opportunity to work at ...

Andersen

Internal Audit Manager

Manhattan, NY · On-site

$133K - $179K/yr

The Role We are seeking a knowledgeable and collaborative Internal Audit Manager to join Andersen ... Excellent communication and stakeholder management skills. * Strong analytical and risk assessment ...

KBRA

Head of Internal Audit (NY)

New York, NY · On-site

$250K - $300K/yr

Provide independent assurance over governance, risk management, and internal controls * Report ... Lead audits across operational, regulatory, and technology areas * Assess risks across core ...

KBRA

Head of Internal Audit (NY)

New York, NY · Hybrid

$250K - $300K/yr

Provide independent assurance over governance, risk management, and internal controls * Report ... Lead audits across operational, regulatory, and technology areas * Assess risks across core ...

KBRA

Head of Internal Audit (NY) (New York)

Manhattan, NY · On-site

$250K - $300K/yr

Provide independent assurance over governance, risk management, and internal controls * Report audit findings, risks, and control issues to senior management and the Board/Audit Committee * Oversee ...

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Assistant Internal Audit Risk Management information

What is the difference between Assistant Internal Audit Risk Management vs Assistant Internal Auditor?

AspectAssistant Internal Audit Risk ManagementAssistant Internal Auditor
CertificationsCPA, CIA, or CISA often preferredCPA, CIA, or CISA often preferred
Work EnvironmentFocus on risk management, compliance, and audit planning within organizationsConducts audits, tests controls, and reports findings
Employer & Industry UsageUsed in finance, banking, and corporate sectors for risk oversightCommon in internal audit departments across industries

Both roles require similar certifications and work in internal audit environments, but Assistant Internal Audit Risk Management emphasizes risk assessment and mitigation strategies, while Assistant Internal Auditor focuses on executing audit procedures and testing controls. The former is more strategic, whereas the latter is more operational.

What does an assistant internal audit risk management do?

An assistant internal audit risk management supports the internal audit team by helping evaluate and improve the effectiveness of risk management, control, and governance processes. They assist in conducting audits, analyzing data, preparing reports, and ensuring compliance with regulations, often using audit software and risk assessment tools. Strong analytical skills and attention to detail are essential for this role.

What is risk management in internal auditing?

Risk management in internal auditing involves identifying, assessing, and prioritizing risks that could impact an organization's objectives. Internal auditors evaluate the effectiveness of controls and processes to mitigate these risks, often using tools like risk assessments and audit plans to ensure compliance and operational efficiency.

What are the most commonly searched types of Internal Audit Risk Management jobs in New York?

The most popular types of Internal Audit Risk Management jobs in New York are:

What cities in New York are hiring for Assistant Internal Audit Risk Management jobs?

Cities in New York with the most Assistant Internal Audit Risk Management job openings:

Assistant Internal Audit Risk Management jobs near you

Internal Audit Associate

Touro University New York

Manhattan, NY • On-site

$80K/yr

Full-time

Re-posted 18 days ago

Touro University rating

5.9

Company rating: 5.9 out of 10

Based on 13 frontline employees who took The Breakroom Quiz

576th of 623 rated colleges and universities

Job description

Overview
The Internal Audit Associate supports the Vice President of Internal Audit & Risk Management (CAE) by performing audit execution support, risk assessment activities, issue tracking, quality assurance support, and administrative coordination in accordance with the International Professional Practices Framework (IPPF). This role applies to foundational emerging intermediate competencies in internal auditing, governance, risk management, and operations under supervision. The Associate contributes directly to audit engagements, enterprise risk management (ERM) activities, and Audit Committee reporting, while upholding the highest standards of professionalism, confidentiality, and integrity. This role aligns with the Internal Auditing Competency Framework™ (B2 - Staff-Level Auditor). Proficiency levels represent baseline expectations and may require applied expertise based on regulatory complexity and institutional risk.
Responsibilities
Responsibilities include but not limited to:
  • Audit Engagements & Support:
    • Participate in planning, fieldwork, and reporting phases by performing assigned testing, preparing workpapers, and supporting audit conclusions under supervision
    • Assist in the execution of operational audits (academic) to identify opportunities for increased efficiency and process improvement
    • Support the execution of internal audits by performing routine testing procedures to help verify the institution's adherence to local, state, and federal legal obligations
  • Internal Audit Risk Management:
    • Execute internal audit risk assessments through data analysis and risk identification under supervision
    • Support ERM activities by updating risk registers and documenting management responses
  • Audit Committee:
    • Prepare Audit Committee and ERM presentation materials
    • Compile and analyze issue aging, overdue items, and open observations by entity, risk rating, and responsible party
    • Maintain professional communication with management and Audit Committee stakeholders as directed
  • Issue Tracking:
    • Maintain and update the master Observation Log, including issue metadata, risk ratings, responsible parties, and implementation dates
    • Track action item status, closure dates, and revised timelines, ensuring accurate and timely updates
    • Prepare and distribute monthly reminder and past-due notifications, maintaining proper documentation
    • Refresh and maintain reporting outputs, including pivot tables, charts, statistics, and aging reports, and archive monthly versions
    • Ensure data integrity, formula accuracy, and consistency across reporting artifacts used for management and Audit Committee decision-making
  • Administrative Support:
    • Support the Quality Assurance and Improvement Program (QAIP), including maintaining documentation, assisting with Quality Assurance Reviews (QARs), and tracking audit performance metrics and Balanced Scorecard reporting
    • Assist with internal and external communications and marketing initiatives to enhance the visibility and impact of the Internal Audit function
    • Coordinate internship program activities, including recruiting, onboarding, and monitoring interns supporting Internal Audit work
    • Track intern assignments and daily activities to ensure alignment with departmental objectives and priorities
    • Provide general administrative support to the Internal Audit team, including scheduling, meeting coordination, and office operations

Qualifications
Education/Experience
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • 1-2 years of experience in compliance auditing or internal auditing.
Certifications/Licensures
  • Professional certifications such as CIA, CPA, CISA, or CFE preferred.
Knowledge/Skills/Abilities
  • Assist with audit procedures, testing, and documentation while learning best practices in risk management and governance.
  • Demonstrate initiative, accountability, sound judgment, and effective time management, applying basic data analysis to support team processes.
  • Support audits across financial, administrative, and academic areas, helping identify risks and improve processes.
  • Work collaboratively with colleagues, communicate clearly, and escalate issues as appropriate.
  • Uses Microsoft Office and analytics tools (e.g., Tableau, Power BI), applies strong analytical and organizational skills, works effectively independently and in teams, maintains confidentiality, and adapts to changing priorities
Travel
  • Occasional domestic and international travel to Touro University campuses as needed.
Working Conditions
  • Extensive use of computers
  • Extensive time sitting and standing
  • Able to lift up to 5 lbs.

Maximum Salary
USD $80,000.00/Yr.
Minimum Salary
USD $64,000.00/Yr.

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