Junior Internal Auditor

Area of Talent: Internal Audit

Position Type:Full Time/Exempt

Salary Range:$60,000 to $65,000

Location:          NYC/Financial District

Responsibilities:

• Assist in conducting financial, compliance, and operational audits of key functional/business areas in accordance with internal audit standards.
• Review and ensure compliance with policies, procedures, laws, and regulations.
• Assist in identifying and evaluating the Corporation’s risk areas and provide input to the development of the quarterly Internal Audit Plan.
• Assist in the performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing data, evaluating controls, and documenting client processes and procedures.
• Document sample selection, fieldwork performed, testing results, and audit conclusions in a clear and concise manner.
• Prepare work papers to support audit observations and conclusions and maintain documentation of internal audits performed.
• Draft audit reports including audit observations and suggested improvements.
• Perform follow-up reviews on actions taken to address audit issues identified.
• Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers.
• Complete other duties as assigned.

Required Qualifications:

• A Bachelor’s Degree from an accredited college in a related field such as accounting, finance, or business administration. Applicants who will graduate in May/June 2025 are encouraged to apply
• Strong organizational, analytical, and problem-solving skills.
• Strong verbal and written communication skills.
• Proficiency with Microsoft Office suite, specifically with Outlook, Excel, and Word. 

It is strongly preferred that you submit a cover letter with your resume. You may also fax your resume and cover letter to (212) 227-6816.

HDC demonstrates a strong commitment to its employees by providing a salary that is competitive and commensurate with experience and excellent benefits, including: 

• Health Benefits at a reasonable cost
• Dental and Vision Benefits at no cost
• Retirement savings plan with a generous match and a pension plan
• Paid holiday, vacation, sick time and parental leave
• Professional development opportunities 
• Public Service Loan Forgiveness for eligible employees 
• Wellness reimbursement 
• Back-up Caregiver Benefit

HDC is an inclusi