Associate, Corporate Accounting (Internal Control)

Posted 3 days ago

global trading companyNew York (NY)

Accountants and Auditors Corporate, Subsidiary, and Regional Managing Offices

SENIORITY

Junior

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About the role

Prestigious global trading firm is seeking an Associate to support its Internal Control Program (ICP) across North and Latin America. This role focuses on internal control testing, evaluating design and effectiveness of controls, and partnering with business units to strengthen processes and ensure compliance. Apply foundational audit and internal control knowledge to assess the design and operating effectiveness of internal controls in accordance with established procedure, requirements, and timelines.*Hybrid role, 3 days on-site*

Key Responsibilities: • Execute internal control testing and document results• Partner with internal teams, external auditors, and consultants• Support J SOX and audit activities• Identify control gaps and recommend improvements• Assist with program enhancements and ad hoc project; ability to perform internal control testing with professional skepticism

Qualifications: • 2-4 years related experience in internal control testing, internal audit, or external audit • Strong communication and time management skills; meet deadlines• Bachelor’s degree in accounting or related field• CPA preferred• Japanese language skills a plus

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