Internal Auditor

Arrow Search Partners

📍New York, NY
💰 $75,000 - $95,000
Posted May 21, 2026
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Job Overview

Position

Internal Auditor

Company

Arrow Search Partners

Location

New York, NY

Work Type

On-site

Salary Range

$75,000 - $95,000

Job ID

li-4206109111

Job Description

About The Company
Our client is an international law firm renowned for its expertise in corporate law, litigation, and labor and employment matters providing strategic legal counsel to clients within financial services, entertainment, and sports industries.

Responsibilities

  • Perform risk-based audits and internal control reviews including reviews of IT applications and system implementations, to evaluate the effectiveness of controls, risk management systems, and operational processes

  • Evaluate controls and processes and prepare detailed workpapers to support the test objectives

  • Draft, prepare, and submit recommendations to enhance operational efficiency to management

  • Collaborate with and support internal and external stakeholders by sharing expertise and providing accurate and timely information related to audit status and / or other inquiries

  • Assist in developing and updating risk assessments by keeping updated changes in risk profile, key process changes, or system implementations in functional units

  • Collaborate with cross-functional teams to develop and implement risk management strategies

  • Monitor the implementation of audit recommendations

  • Perform special projects or investigations as directed

  • Engage in continuous professional education and stay current with federal/state/local and industry regulations and requirements

Requirements

  • Bachelor’s degree in finance or accounting

  • 2-5 years of audit experience

  • CISA, CPA or CIA certification preferred

  • Knowledge of controls, complex systems, and applications

Salary Range
$75,000 – $95,000

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Interview Prep

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Key Skills

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Preferred:

Practice Questions

💡Technical Questions (3)
  • 1.How do you approach evaluating controls for a new IT system implementation at a law firm, and what key risks do you look for?
  • 2.Walk me through your process for preparing detailed workpapers that support your test objectives during a risk-based audit.
  • 3.When assessing changes in a functional unit's risk profile, how do you update the risk assessment to reflect new processes or regulations?
🎯Behavioral Questions (3)
  • 1.Tell me about a time you drafted a recommendation to enhance operational efficiency that was initially met with resistance from management.
  • 2.Describe a situation where you had to collaborate with cross-functional teams to develop or implement a risk management strategy.
  • 3.Give me an example of a time you had to monitor the implementation of an audit recommendation and ensure it was effectively resolved.
🧩Situational Questions (2)
  • 1.You are assigned a special investigation regarding a potential conflict of interest in the firm's billing practices. How would you handle this sensitive project?
  • 2.During an audit of a financial services client matter, you discover a significant control weakness, but the external stakeholders are pressuring you to finalize the audit quickly. How do you handle this?

Resume Keywords

Make sure these keywords appear on your resume

Risk-based auditingInternal controlsIT application reviewsWorkpapersOperational efficiencyRisk assessmentAudit recommendationsCross-functional collaborationLaw firmCISACPACIA

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