Internal Auditor Financial Focus

About Bloomberg

The energy of a newsroom, the pace of a trading floor, and the buzz of a tech breakthrough combine to create a dynamic work environment at Bloomberg. We work fast while upholding quality and accuracy. Our open culture drives collaboration, innovation, and community engagement.

Role Overview

The Internal Auditor Financial Focus role provides independent and objective assurance to improve operations. You will support audits of Bloomberg’s global business with a focus on evaluating internal controls over financial reporting (ICFR), corporate service processes, and IT general controls.

Responsibilities

• Execute audit activities using traditional and data-driven techniques.
• Perform testing over process-level and entity-level controls in alignment with COSO and PCAOB standards.
• Prepare clear workpapers, documentation, and supporting evidence.
• Provide practical recommendations for control design and effectiveness.
• Collaborate with management to support timely remediation of issues.
• Contribute to drafting audit deliverables summarizing findings and recommendations.
• Stay updated on evolving regulations and industry practices.
• Support continuous improvement of Internal Audit methodology.

Requirements

• Professional qualification or working toward one (CPA, CA, CIA, CISA).
• 3–6 years of audit experience with exposure to financial and IT controls.
• Experience in a Big 4 accounting firm or internal audit in large tech/finance sectors.
• Strong knowledge of internal controls, frameworks (COSO, ISO, NIST) and risk standards.
• Excellent written and verbal communication skills.
• Ability to work both independently and collaboratively in a dynamic environment.

Preferred Experience

• Experience with SOX compliance programs and remediation oversight.
• Familiarity with assurance work over software development, SaaS, cloud, and data processes.
• Knowledge of second line of defence functions such as compliance and risk management.
• A passion for learning and innovation in a fast-paced environment.

Compensation & Benefits

Salary Range: 130000 - 180000 USD annually plus benefits, bonus, and comprehensive rewards including medical, dental, vision, retirement contributions, and wellness programs.

Key skills/competency

• Internal Audit
• Financial Reporting
• Risk Assessment
• Internal Controls
• Data-Driven Audit
• COSO Framework
• PCAOB Standards
• Documentation
• Compliance
• Remediation