Internal Auditor at Moody's, New York City, New York

at Moody's

Job Description

Company Overview:
Moody's is a renowned global financial services company headquartered in New York City, New York. With a focus on credit ratings, research, and risk analysis, Moody's plays a pivotal role in the banking and finance industry, providing essential insights to investors, businesses, and governments worldwide.

Key Responsibilities for Internal Auditor:
- Conduct internal audits to assess the effectiveness of controls, accuracy of financial records, and compliance with regulations.
- Develop audit plans and procedures to identify potential risks and evaluate the adequacy of internal controls.
- Prepare detailed audit reports outlining findings, recommendations, and action plans for management.
- Collaborate with cross-functional teams to address audit issues, improve processes, and mitigate risks.
- Stay current on industry regulations and best practices to ensure audit processes align with standards.

Required Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation.
- Minimum of 3 years of experience in internal auditing within the banking and finance industry.
- Strong knowledge of auditing standards, risk assessment, and internal control frameworks.
- Excellent analytical skills with attention to detail and the ability to prioritize tasks effectively.

Desired Skills:
- Master's degree in Accounting, Finance, or a related field.
- Experience with data analytics tools and software for audit automation.
- Strong communication skills to effectively interact with stakeholders at all levels.
- Ability to work independently and as part of a team in a dynamic and fast-paced environment.

Compensation & Benefits:
The salary range for the Internal Auditor position at Moody's in New York City, New York, is competitive and commensurate with experience, ranging from $80,000 to $110,000 annually. In addition to the competitive salary, Moody's offers a comprehensive benefits package including health insurance, retirement plans, paid time off, and professional development opportunities.

How to Apply:
To apply for the Internal Auditor position at Moody's, please visit our careers page on the company website and submit your resume along with a cover letter highlighting your relevant experience and qualifications. Only shortlisted candidates will be contacted for further evaluation. Thank you for considering a career with Moody's.

Required Skills

  • Investment strategies
  • Risk management
  • Portfolio optimization

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