Internal Audit Jobs in Melville, New York
Temporary assignment for 4 to 6 months performing and documenting internal audit testing of internal controls at client locations in the NY metro area. In addition to internal audit testing, responsibilities will include reviewing and enhancing process flows, narratives and related controls documentation, planning and executing remediation of control deficiencies, documenting and executing test pl...
- Our client, a well know niche software company is seeking their Manager of Internal Audit. The Manager of Internal Audit is responsible for all aspects of audit engagement level planning and execution. This “hands-on” position performs assigned audit tasks and directs the work of other staff conducting independent audits of internal controls, financial records and operations; for compliance with...
The Director of Internal Audit will have primary responsibilities for overseeing the firms Internal Audit function. Salary: $180k - $200k RESPONSIBILITIES: Directs the Internal Audit team Establishes long and short term goals, policies and procedures for the Internal Audit function Develop appropriate auditing strategies to include measuring and evaluating the effectiveness of financial, operation...
Director of Internal Audit Industry: Not For Profit Reports to: Audit Committee Relocation: Negotiable The Director of Internal Audit will have primary responsibility for overseeing the firms Internal Audit function. Responsibilities: • Directs the Internal Audit team • Establishes long and short-term goals, policies and procedures for the Internal Audit function; • Develop appropriate auditing st...
Under direction of the Director of Internal Audit, the Senior Manager will participate in the planning and execution of financial, operational and compliance audits of varying degrees of complexity. Role will be responsible to assist the Director in developing the internal audit risk assessment for all Daymon companies; drive the development of and execute risk-based audit plans; develop audit obj...
POSITION: INTERNAL AUDITMANAGER RESPONSIBLE TO: INTERNAL AUDITSENIOR MANAGER DEPARTMENT: INTERNAL AUDIT LOCATION: ST LOUIS, MO USA I Summary . Supervise and support financial statement audits for compliance with GAAP and Crane Policy. . Supervise and support Sarbanes-Oxley (SOX) internal control audits. . Supervise and train Supervisors, Senior Auditors & Staff Auditors. . Manage project metrics i...
Senior Internal Auditor Location New York, NY or Chicago, IL Leading Consumer Products/Financial Services Firm seeks Senior and Staff Auditors to perform Financial and Operational Audits of their Business units. Will test transaction cycles, e.g. Inventory, Shipping, Billing, Procurement, Payroll and Royalties. Will evaluate the adequacy of Internal Controls and perform compliance testing for the...
Internal Audit - Westchester $Billion manufacturing company located in White Plains, New York is currently seeking a qualified individual for their expanding Audit Department. Responsibilities consist of financial and operational auditing of corporate and subsidiaries, Sarbanes-Oxley compliance, analysis, management reporting and special projects. This position is highly promotable within the audi...
COMPANY OVERVIEW: Touchstone Health HMO, Inc. is a care management company whose sole focus is serving the Medicare Advantage market. The company’s dedication to the Medicare population provides us with opportunities to control medical costs, design superior products and effectively manage health care delivery. Our unique business model couples an intensive focus on care management with a provider...
JOB TITLE: Audit Analyst Compensation: $60-$80K DOE + Bonus CITY / STATE: Stamford / CT MAJOR JOB RESPONSIBILITIES / RESULTS • Complete the annual SOX risk-based scoping process globally. • Perform process reviews to evaluate current business practices, internal control structure, existing SOX documentation, and implement any necessary changes. Assist with assessing the adequacy of SOX internal co...
Description: Responsible for oversight of project management, process design, and controls design and implementation in large and complex (often global) business process and information technology transformational projects. Reporting Line: This position reports to the Senior Manager, IT Audit, Corporate. Responsibilities: Execution of integrated, application and pre-implementation audits. Work wit...
The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP...
Well known as a retail industry leader, Daymon Worldwide has evolved from its roots as a Private Brand pioneer into a full-service retail branding and sourcing company with a global presence. Daymon’s portfolio of companies has expertise across a full array of retail services, including Private Brand Development, Strategy & Branding, Sourcing & Logistics, Retail Merchandising and Consumer Experien...
Company Confidential White Plains, NY, 10601
A well-regarded publishing firm is seeking an experienced auditing professional in its White Plains, NY office. Key Responsibilities: · Assist with the design and execution of an enterprise-wide Risk Management Program, which includes activities and initiatives to manage and address risk. · Perform operational and compliance reviews and assessments in accordance with the Risk Management audit plan...
Our client a leading Westchester, New York (NY) Public Accounting firm seeks an Audit Manager to join its growing team. In this role you will plan and lead audit engagements, report to internal and external management teams, identify and remediate risk controls, conduct financial, operational, and forensic audits, play a lead role in mentoring and developing staff, assist with business development...
This Senior Internal Auditor job in Suffolk County will conduct and lead financial and operational audit projects in evaluation of internal controls, providing consulting services to management accordingly. This position assists in the identification and evaluation of risk areas and provides key input to the development of the annual audit plan. Managing audit staff, the Senior Auditor leads the t...
Our client, a regional Public Accounting firm with offices in New York City (NY) and Long Island seeks Senior Accountant and Semi Senior Accountant. Major Responsibilities & Duties: Assume responsibility for the efficient performance for audit and accounting engagements Prepare financial statements including disclosures for audit, review and compilation engagements Possess an understanding of gene...
Nassau County, NY $110-125k + Bonus + Benefits Our client, a global apparel and footwear wholesaler ( position located in Nassau County) seeks bachelors (CPA a must), 7+ years wholesale accounting and controller level experience (previous CPA firm experience a +). Must have s trong wholesale accounting experience, tax filing, budgeting, forecasting, m onth end close consoli...
Mid-size manufacturing company in Nassau county is looking to add a Senior Accountant to their team. Reporting to the Controller, the Senior Accountant will be responsible for: Participates in the monthly close (journal entry preparation, account reconciliation, and transaction/account analysis) Prepare reporting packages (rollforwards, P&L fluctuation analysis, Balance Sheet analysis) Monitors an...
WHAT CAN YOU TELL ME ABOUT THIS POSITION? Are you a self motivated and goal oriented? Do you enjoy direct customer interaction and working independently at client locations? Are you numbers oriented? Do you enjoy working in the field while being based out of your home? Do you have a passion for meeting new people on a daily basis and developing lasting business relationships? If you answered yes t...
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Accounting Career Tools
$33,280.00 - $88,000.00
Typical Salary for Internal Auditor in Melville
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Protects assets by completing audits; recommending improvements.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Completes audit work papers and memoranda by documenting audit tests and findings.
Communicates audit progress and findings by preparing reports; providing information in meetings.
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