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Internal Auditor

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Bloomberg LP

Aug 27, 2024

Applications are closed

  • Job
    Full-time
    Mid Level
  • Data
  • New York

Requirements

  • Professional qualification required, e.g., CPA, CA, CIA, CISA
  • 3+ years of relevant audit experience, preferably as an auditor in a relevant industry, such as, large global technology firm, large financial services organization or in a Big 4 professional services firm
  • Strong written and verbal communication skills (e.g., persuasion, influence, conflict resolution) with the ability to effectively communicate with individuals with diverse backgrounds
  • Knowledge of internal controls, internal controls framework and risk standards (e.g. COSO, ISO, NIST etc.)
  • Demonstrated professional judgment, critical thinking, and problem-solving skills
  • Experience in applying modernized auditing techniques, with demonstrated analytical skills
  • Ability to work effectively both independently and as part of a team, managing multiple priorities and meeting deadlines
  • Ability to adapt standard best practices for internal audit considering our dynamic culture and environment
  • A passion for learning
  • Enthusiasm and self-motivation for our fast-paced, dynamic environment
  • Experience in performing assurance related work over software development, SaaS solutions, cloud, and data processes
  • Direct experience developing and executing large scale data analytic programs
  • Working knowledge of the 2nd line of defense functions (e.g. compliance, risk management)
  • Experience using a Bloomberg Terminal

Responsibilities

  • Execute audits using a combination of traditional and data-driven techniques to identify risks and areas for improvement
  • Provide recommendations on the design and operating effectiveness of controls that mitigate the highest risks of our organization
  • Contribute to data-driven assurance audit reports to leadership summarizing findings, root causes, and practical recommendations to enhance internal controls and operational effectiveness
  • Partner with Internal Audit team members, senior management and key stakeholders to monitor and influence timely remediation efforts, and provide guidance on risk management
  • Collaborate with Audit Leads and management to interpret the significance of findings, and make practical recommendations, clearly articulating the value of the audit program
  • Contribute ideas and feedback to enhance the internal audit methodology to increase overall efficiency and quality of internal audit delivery
  • Stay up to date with relevant emerging trends and industry practices to proactively identify potential risks or areas for improvement
  • Provide guidance and support audit staff, promoting a culture of continuous improvement

FAQs

What is the primary mission of the Internal Audit team?

The primary mission of the Internal Audit team is to provide independent and objective assurance to add value and improve operations, serving as a critical line of defense to protect organizational value and enable growth.

What qualifications are required for this Internal Auditor position?

A professional qualification such as CPA, CA, CIA, or CISA is required, along with 3+ years of relevant audit experience.

What skills are essential for success in this role?

Essential skills include strong written and verbal communication, knowledge of internal controls and risk standards, critical thinking, problem-solving abilities, and the capability to adapt standard best practices for internal audit in a dynamic environment.

What types of auditing techniques will I be using?

You will execute audits using a combination of traditional and data-driven techniques to identify risks and areas for improvement.

Will I have opportunities to influence change within the organization?

Yes, you will partner with internal audit team members and key stakeholders to make recommendations on controls and influence timely remediation efforts.

Is teamwork a key aspect of the Internal Auditor role?

Yes, collaboration with audit team members, senior management, and cross-functional teams is essential for evaluating governance and risk areas.

What kind of environment should I expect while working in this role?

You should expect a fast-paced, dynamic environment that promotes collaboration and continuous improvement.

Are there opportunities for professional development and learning?

Yes, there is a strong emphasis on staying up to date with emerging trends and encouraging a passion for learning within the internal audit team.

Does the Internal Audit team use external resources?

Yes, Internal Audit uses a co-sourcing model that includes augmenting internal skills with global expertise and resources from a Big 4 firm.

Is experience with data analytics important for this role?

Yes, experience in developing and executing large-scale data analytic programs is highly valued, along with a demonstrated ability to apply modernized auditing techniques.

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Bloomberg LP

Think Bigger.

Finance
Industry
10,001+
Employees
1981
Founded Year

Mission & Purpose

Bloomberg is the world's primary distributor of financial data and a top news provider of the 21st century. A global information and technology company, we use our dynamic network of data, ideas and analysis to solve difficult problems every day. Our customers around the world rely on us to deliver accurate, real-time business and market information that helps them make important financial decisions. At Bloomberg, we are guided by four core values that are the foundation of our continued success: innovation, collaboration, customer service and doing the right thing. We harness the power of data and technology to organize, understand and improve our world. It's our purpose. Come find yours.

Benefits

  • Group personal pension plan

    When employees invest in their future, Bloomberg does too. We offer a retirement savings plan to help you build income for the future that’s enhanced by a generous matching contribution

  • Annual season ticket

    The Season Ticket Loan Scheme can save you money. Employees are able to buy an annual ticket that costs less than 12 separate monthly tickets. Under this scheme, Bloomberg purchases an annual transportation pass (train, tube, DLR and bus) on your behalf, after which employees pay back the discounted cost in 12 monthly installments

  • Medical plan

    Bloomberg offers employees access to a private medical insurance scheme, which can complement the treatment you receive via the NHS. It provides you with choice about how, when and where you receive medical care. As part of your coverage, employees can access a well-being program that encourages you to live a healthier lifestyle and rewards you with awards points and access to discounts at various reward partners

  • Leave

    Bloomberg offers employees 25 paid vacation days, eight paid bank holidays and paid sick days. We also provide leaves of absence to address a variety of personal situations, including family and medical emergencies, jury duty and more

  • Employee discounts

    Employees have access to discount programs to help save money on thousands of items such as travel, clothing, electronics, shows, gym memberships and many more