Internal Audit Jobs in New York
RESPONSIBLITIES: Responsible for managing and performing audits of departments which includes overseeing several audits at a time, assigning staff to specific audits, planning the test work, approving the audit scope, ensuring audits are performed within time budget allotted and reviewing the work papers submitted by the staff for completeness and accuracy. Perform the day-to-day responsibilities...
RESPONSIBILITIES: A world class financial services company in NYC seeks a Compliance Audit Manager - Internal Audit Group Responsibilities: Execute audits related to the compliance and regulatory functions within the Company, including key regulatory requirements (aml/bsa, usa patriot act, etc). Audits are integrated and consider financial, operational, compliance, and technology risks. Suppo...
RESPONSIBILITIES: A world class financial services firm in New York, NY seeks a Staff Auditor - Risk Management - Internal Audit Group. This is a great opportunity for a full time position with this company. Job Scope: The Internal Audit Group (IAG) is a worldwide function with over 150 team members and offices in 7 countries. We are comprised of assurance and risk professionals with diverse ba...
Area of responsibility Three main areas: Process & Control Improvement, driving and implementing improvements in the organization’s processes and strengthening the internal control environment, in the role of custodian of the HEINEKEN Internal Control Framework and the HEINEKEN Continuous Process Improvement (CPI) Framework in the U.S. Treasury, leading the AP, AR and treasury team in transactio...
RESPONSIBILITIES: A world class investment banking firm seeks an Associate or AVP Internal audit for commodities. This individual will be responsible assessing the adequacy and effectiveness of controls designed to ensure the businesses comply with relevant key regulatory requirements (FINRA, CFTC). This will involve monitoring adherence to recent regulatory updates, plan and execute relevant aud...
Join a winning team! Signature Bank ranked second on Forbes 2014 list of Best Banks in America and has been on their top ten list for four consecutive years! Signature Bank, member FDIC, is a New York-based full-service commercial bank with private client offices throughout the New York metropolitan area. The Bank’s growing network of private client banking teams serves the needs of privately own...
We are looking for a seasoned professional, who is preferably industry certified CIA and that has extensive high-level audit experience within financial organizations with high transactional volume. In the past year Cavalry has built its Internal Audit function and has moved from outside public accounting firms for annual audit/risk assessment. The Head of Internal Audit is responsible for further...
Description: Perform SOX 404 audit testing for assigned business processes Prepare all SOX testing using formal test work papers templates following prescribes guidelines Review prior year work papers and walk through documents Complete assigned tasks on schedule Identify inadequacies or deficiencies, perform alternative procedures and/or discuss with process owners Who we're looki...
VP, Internal Auditor Ballston Spa National Bank is seeking a seasoned VP, Internal Auditor to direct and maintain BSNB’s comprehensive audit program. This individual will be responsible for the execution of the audit program to assess the adequacy of the control environment across all Bank activities. The successful candidate will drive all aspects of the audit function including audit planning,...
Manager of Internal Audit Specific Responsibilities: • Assist with Enterprise Risk Assessment • Lead and execute audit engagements, including reporting • Act as site audit lead • Lead follow-up audits • Contribute to professional development initiatives • Coach and develop site teams Required Qualifications: • Undergraduate and/or post graduate degree in Accounting, CPA, or CA • Minimum ...
My client, a Major Global Information Services located in NYC seeks a CPA with 5-7+ years top public or a mix of top public and corporate internal audit experience. The position requires15-20% domestic and international travel. The company is offering a base salary in the 110-120k range + bonus with good benefits, growth and working environment. See the job description below. If interested please ...
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...
Internal Audit manager opening in New York City. Develop and manage the attestation program and staff to ensure consistency of attestation policies and standards implementation across all business processes and the effectiveness and quality of controls, testing procedures and testing results. As program owner, lead remediation efforts and effectively communicate the regulatory requirements and tes...
US-NY-New York We currently are seeking a highly motivated Senior to support client engagement teams, work with a wide variety of clients to deliver professional services, and participate in business development activities on strategic and global priority accounts. Our Risk team members help clients address compliance, financial, operational and strategic risk. Risk professionals assist clients ...
US-NY-New York We currently are seeking a highly motivated Experienced Staff to participate in multiple client engagement teams, work with a wide variety of clients to deliver professional services, and participate in business development activities on strategic and global priority accounts. Our Risk team members help clients address compliance, financial, operational and strategic risk. Risk pr...
US-NY-New York FSO Internal Audit – Process & Controls Manager (Multiple Positions), Ernst & Young U.S. LLP, New York, NY. Plan and perform internal audit procedures in accordance with U.S. GAAS, including PCAOB rules and regulations, for private and public companies. Apply knowledge of SEC rules and regulations over financial reporting including Sarbanes-Oxley (SOX) 404. Identify accounting and ...
Job Number:: 3033380 Posting Date: Aug 26, 2014 Primary Location: Americas-United States of America-New York-New York...
Morgan Stanley London, NY
Job Number:: 3032819 Posting Date: Aug 20, 2014 Primary Location: Europe, Middle East, Africa-United Kingdom-GBR_None-London...
Morgan Stanley Purchase, NY
Job Number:: 3027466 Posting Date: Aug 27, 2014 Primary Location: Americas-United States of America-New York-Purchase...
Job Number:: 3030161 Posting Date: Jul 22, 2014 Primary Location: Americas-United States of America-New York-New York...
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Accounting Career Tools
$33,600.00 - $87,996.00
Typical Salary for Internal Auditor in New York
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
Verifies assets and liabilities by comparing items to documentation.
Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
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