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Internal Audit Assistant Jobs (NOW HIRING)

Bullish

Manager, Internal Audit

New York, NY · On-site

$130K - $160K/yr

Reports to: Director, Internal Audit Position Overview Bullish's Internal Audit team provides ... statement audit. * Assist in developing and maintaining the SOX risk and control matrix (RCM ...

Bullish

Manager, Internal Audit

New York, NY · On-site

$130K - $160K/yr

Reports to: Director, Internal Audit Position Overview Bullish's Internal Audit team provides ... statement audit. * Assist in developing and maintaining the SOX risk and control matrix (RCM ...

Bullish

Manager, Internal Audit

New York, NY · On-site

$130K - $160K/yr

Reports to: Director, Internal Audit Position Overview Bullish's Internal Audit team provides ... statement audit. * Assist in developing and maintaining the SOX risk and control matrix (RCM ...

KBR

Senior Manager, Internal Audit & Controls

Houston, TX · On-site

$85K - $117K/yr

Key Responsibilities Internal Audit: * Assist with the annual risk-based internal audit plan, including financial, operational, compliance, and strategic audits. * Evaluate the effectiveness of ...

Crusoe

Head of Internal Audit

Denver, CO · On-site

You will lead the internal audit function to ensure our financial, operational, and IT controls are ... Oversee external audit assist testing, including conclusions and remediation support when required.

Crusoe

Head of Internal Audit

Denver, CO · On-site

You will lead the internal audit function to ensure our financial, operational, and IT controls are ... Oversee external audit assist testing, including conclusions and remediation support when required.

ADT

Supervisor, Internal Audit

Boca Raton, FL · On-site

$95K - $126K/yr

This position will also assist Internal Audit management with the preparation of an annual comprehensive risk assessment and targeted audit response plan; drafting responses to risks identified ...

Accuity

Director - Internal Audit

Sheboygan, WI · On-site

Internal Audit provides independent, objective assurance and advisory services designed to add ... Seek and engage in thought leadership dialog with peer leaders, officers, and others, to assist in ...

Accuity

Director - Internal Audit

Sheboygan, WI · On-site

Internal Audit provides independent, objective assurance and advisory services designed to add ... Seek and engage in thought leadership dialog with peer leaders, officers, and others, to assist in ...

Kop-Coat, Inc.

Staff Internal Auditor

Medina, OH

RPM's Internal Audit Department performs annual internal control audits at the Company's largest ... audit. Assist in developing recommendations for remedial action to improve operations within an ...

tcw

Manager Internal Audit

Ridgefield, CT

$100K - $133K/yr

Conduct financial and operational audits and assist with special projects and investigations as ... Conduct planning and scoping of internal audit reviews, including preparation of audit programs ...

Tremco Construction

Staff Internal Auditor

Medina, OH · On-site

RPM's Internal Audit Department performs annual internal control audits at the Company's largest ... audit. Assist in developing recommendations for remedial action to improve operations within an ...

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Internal Audit Assistant information

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$27K

$49.5K

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How much do internal audit assistant jobs pay per year?

As of Jun 10, 2026, the average yearly pay for internal audit assistant in the United States is $49,486.00, according to ZipRecruiter salary data. Most workers in this role earn between $36,000.00 and $57,000.00 per year, depending on experience, location, and employer.

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

AspectInternal Audit AssistantInternal Auditor
CertificationsOften requires basic certifications like CPA, CIA, or internal audit coursesTypically holds advanced certifications such as CIA, CPA, or CISA
Work EnvironmentSupports audit teams, performs routine testing, and assists in auditsLeads audit planning, conducts complex audits, and reports findings
ResponsibilitiesAssists with data collection, documentation, and preliminary testingDesigns audit procedures, evaluates controls, and provides recommendations

In summary, an Internal Audit Assistant supports internal audit teams with routine tasks and data collection, while an Internal Auditor takes a lead role in planning, executing, and reporting on audits. The Assistant typically has entry-level certifications, whereas the Auditor holds more advanced credentials and experience.

What are Internal Audit Assistants?

Internal Audit Assistants support the internal audit team by helping to review and evaluate an organization's financial and operational processes. They assist in gathering and analyzing data, preparing audit documentation, and ensuring compliance with company policies and regulations. Their work helps identify areas for improvement and supports the organization's efforts to maintain transparency and accountability. Internal Audit Assistants typically work under the supervision of senior auditors and contribute to ensuring the effectiveness of internal controls.

What are the key skills and qualifications needed to thrive as an Internal Audit Assistant, and why are they important?

To thrive as an Internal Audit Assistant, you need a solid understanding of accounting principles, analytical thinking, and often a degree in finance, accounting, or a related field. Familiarity with audit software such as ACL, IDEA, or Microsoft Excel, and sometimes certifications like CIA (Certified Internal Auditor), are commonly required. Attention to detail, integrity, and strong communication skills help you excel in identifying discrepancies and collaborating with various departments. These competencies are crucial to ensure accurate assessments of organizational controls, compliance, and risk management.

What are some common challenges faced by Internal Audit Assistants during audit engagements?

Internal Audit Assistants often encounter challenges such as balancing multiple audit assignments with tight deadlines, quickly adapting to new processes in various departments, and communicating findings effectively to both auditors and auditees. They also need to maintain strict attention to detail while reviewing large volumes of financial data and documentation. Navigating the sensitive nature of internal audits, including addressing resistance from staff being audited, requires tact and professionalism, but these experiences help build strong analytical and interpersonal skills.
What cities are hiring for Internal Audit Assistant jobs? Cities with the most Internal Audit Assistant job openings:
What are the most commonly searched types of Internal Audit jobs? The most popular types of Internal Audit jobs are:
What states have the most Internal Audit Assistant jobs? States with the most job openings for Internal Audit Assistant jobs include:
Internal Audit Assistant jobs near you
Infographic showing various Internal Audit Assistant job openings in the United States as of June 2026, with employment types broken down into 2% As Needed, 95% Full Time, 1% Part Time, 1% Temporary, and 1% Contract. Highlights an 89% Physical, 4% Hybrid, and 7% Remote job distribution, with an average salary of $49,486 per year, or $23.8 per hour.
Manager, Internal Audit

Manager, Internal Audit

Bullish

New York, NY • On-site

$130K - $160K/yr

Full-time

Posted 13 days ago

Job description

About BullishBullish is an institutionally focused global digital asset platform that provides market infrastructure and information services. These include:BullishExchange- a regulated and institutionally focused digital assets spot and derivatives exchange, integrating a high-performance central limit order book matching engine with automated market making to provide deep and predictable liquidity. Bullish Exchange is regulated in Germany, Hong Kong, and Gibraltar.CoinDeskIndices- a collection of tradable proprietary and single-asset benchmarks and indices that track the performance of digital assets for global institutions in the digital assets and traditional finance industries.CoinDeskData- a broad suite of digital assets market data and analytics, providing real-time insights into prices, trends, and market dynamics.CoinDeskInsights- a digital asset media and events provider and operator ofCoindesk.com, a digital media platform that covers news and insights about digital assets, the underlying markets, policy, and blockchain technology.

Reports to:

Director, Internal Audit

Position Overview

Bullish's Internal Audit team provides independent, risk-based assurance across the organisation's financial, operational, and technology control environments. As Bullish continues to grow its global regulated exchange and digital asset businesses, the Internal Audit function plays a central role in providing independent and objective assurance on internal controls, effectiveness of risk management and corporate governance.The Manager, Internal Audit will be a key member of this team, based in our New York office and reporting directly to the Group Head of Internal Audit.

The primary focus of this role is planning and executing SOX compliance testing across Bullish's US operations, as well as broader involvement in the annual internal audit program.

Role & Responsibilities

  • Lead and execute end-to-end SOX internal control testing (Entity level controls, business process controls, and IT controls), including scoping, walkthroughs, test of design, and test of operating effectiveness.

  • Manage preparation of workpapers, control narratives, and audit findings documentation in accordance with Internal Audit methodology and professional standards.

  • Identify control deficiencies, assess their significance, and track remediation with process owners through to closure.

  • Liaise with external auditors (Big 4) to co-ordinate reliance testing and provide timely support for the annual financial statement audit.

  • Assist in developing and maintaining the SOX risk and control matrix (RCM), ensuring it remains current as the business evolves.

  • Contribute to the annual Internal Audit risk assessment and planning process.

  • Prepare clear, concise internal audit reports and executive-level summaries for senior management and the Audit Committee.

  • Stay current with regulatory developments relevant to Bullish's US operations, including SEC, CFTC, and NYSE/BLSH listing requirements.

Experience & Qualifications

  • 5+ years of progressive internal or external audit experience, with a strong focus on SOX compliance and financial controls testing.

  • Experience in financial services, fintech, digital assets, or another regulated industry strongly preferred.

  • Professional qualification: CPA, CIA, or equivalent (CA, ACCA) are strongly preferred; CISA is a plus.

  • Solid understanding of COSO framework, PCAOB standards, IFRS, and US GAAP.

  • Demonstrated ability to manage audit engagements independently and communicate findings clearly to varied audiences, including senior management.

  • Familiarity with business cloud platforms (e.g., Workday) and audit management and GRC platforms (e.g., Floqast).

  • Excellent written and verbal communication skills; high attention to detail and strong project management ability.

  • Exposure to LLM-based tools and AI-assisted processes, and interest in how these intersect with audit and risk.

  • Self-starter comfortable getting hands-on with building agentic AI solutions using LLM tools to enhance audit processes (e.g., automating control testing, evidence gathering, or RCM maintenance).

  • Familiarity with cryptocurrency, blockchain technology, or digital asset markets is a plus.

Bullish US LLC & CoinDesk Inc. are committed to offering competitive compensation and benefits. The anticipated base salary for this position is $130,000 - $160,000 + discretionary annual target bonus + performance incentives/benefits. Offered salary will be reflective of job related knowledge, skills and commensurate experience.

Bullish is proud to be an equal opportunity employer. We are fastevolving and striving towards being a globally-diverse community.With integrity at our core, our success is driven by a talented team of individuals and the different perspectives they are encouraged to bring to work every day.

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