Internal Auditor Jobs in New York

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Our client is looking for Internal Auditors that have 2-8 years of experience and are coming out of public accounting. Job Title: Internal Auditor Responsibilities: • Determine internal audit scope and develop annual plans • Prepare clear, concise work papers and other communications • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compli...

The Internal Auditor job will perform a wide range of integrated, financial and risk-based operational reviews. This position requires about 15% travel. Responsibilities •Perform in a major functional audit support role to conduct financial, operational and system reviews domestically and internationally •Evaluate whether risks to the company are identified and minimized, acceptable internal po...

Job Title: Internal Auditor Job Purpose: Internal Audit performs an independent assessment of risk management, governance and controls of OppenheimerFunds’ processes and provides actionable plans to help enhance the control environment. Internal audits are performed to evaluate the effectiveness of internal controls throughout the OppenheimerFunds enterprise. The Internal Auditor is responsible...

AP Professionals is seeking qualified candidates for a Senior Internal Auditor role. Duties include: Participate in internal audits of business and financial processes, auditable business units and change areas Identify risks and evaluate adequacy of controls Perform Sarbanes-Oxley 404 key control testing. Appropriately identify exceptions and communicate to audit team and management Assist in...

Carrols Restaurant Group, Inc., a growing company located in Syracuse, NY, and one of the largest restaurant companies in the U.S., has an excellent opportunity in our Auditing department for a Sr. Internal Auditor. Under the direction of the Manager of Internal Audit, the Senior Internal Auditor is responsible for the completion of financial, operational and/or computer audits, integrated audits...

RESPONSIBILITIES: Kforce has a leading publicly traded technology client based in New York City seeking a Senior Internal Auditor to join their corporate control audit team. Responsibilities: Perform accounting internal control reviews for numerous financial reporting locations Gain detailed understanding of the business, including major programs/products, and evaluation of the reliability and...

The successful candidate will join the AML Audit team. Will be responsible for overseeing the planning and execution for audits covering discrete business units and functional corporate areas. Assist in the development and mentoring of business plans, resource plans and budgets and schedules to ensure deadlines are met. Evaluate internal and external risks for Anti Money Laundering and Consumer ...

Are you an experienced internal auditor that is looking for a stable position with a reputable company with great people? Our client truly values their people and understands it is their employees that make them successful. As a result they look for the best to join their team. Description: Experis provides risk advisory services, to clients that include 14 out of the 20 largest bank holding com...

The Internal Auditor (IA) under the direction of the Internal Audit Manager will work to document and audit current company processes; execute an extensive series of consulting services to the business to assess internal controls and performance. · The IA is responsible for all phases of the audits including planning, testing and creating recommendations. · Mapping and implementing procedures in...

Internal Auditor, Vice President Internal Auditor, Assistant Vice President Locations New York, NY or Jersey City, NJ Job Description Fortune Global Financial Institution with assets and revenues exceeding 100 Billion Dollars, seeks Assistant Vice President or Vice President level Audit professional depending on experience. Will plan, schedule, execute and perform Audits. Also will identify...

Senior Internal Auditor Location New York, NY or Tampa, Florida 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 ...

Position: Internal Audit Senior Job Description: Reporting to the Director, Internal Audit, the Senior Internal Auditor will assist in executing the Company’s annual internal audit plan and carrying out the responsibilities of the Company’s internal audit department by assuming and performing the following functions: § Conduct quarterly/annual SOX 404 compliance and certification process § Ass...

Don't miss out and HUNDREDS of Accounting/Finance jobs at http://jobs.careerbrokers.com/jobseeker/Search.aspx. Now, about this job... STABLE client - 100 years old, based in the USA, and in their Mfg niche, one of the largest in the world. $80 - 90K base + relocation to the Buffalo area of NY. Perform internal reviews to evaluate and report on control processes for all divisions and corporate d...

Company Confidential
NYC not-for-profit healthcare organization is seeking a dynamic Corporate Internal Auditor. Within this role the Corporate Internal Auditor will be responsible for the timely execution of risk-based internal audits in accordance with the annual audit work-plan, as well as assisting with other audit and compliance matters and projects. Additionally, the Corporate Compliance Auditor will be responsi...

Greater New York Mutual Insurance Company ("GNY") is an A+ rated, financially stable and growing property casualty insurance company with locations throughout the Northeast. We currently have an opening for an Junior Auditor in our company headquarters located in New York City. The Junior Auditor performs audit fieldwork and prepares audit work papers based on audit testing and evidence. This pos...

The State University of New York (SUNY) System Administration, located in Albany, New York seeks applications for an entry-level Internal Auditor position to perform assignments to further the University’s Internal Audit Plan. The audits are conducted in accordance with International Standards for the Professional Practice of Internal Auditing promulgated by the Institute of Internal Auditors and ...

Summary Our client is looking to add a senior internal auditor to their growing team in Rye Brook. Client Details A leading, multi-billion dollar energy technology firm. Description Research and planning of prospective audits and preparation of scope document and pre-audit document request list for review by manager Perform fieldwork and documentation under manager's supervision according to...

Senior Internal Auditor, VP or AVP $100,000 to $110,000 plus 15% to 20% bonus Billion $, international bank seeks candidates to join their Internal Audit Department. Responsibilities will include: · Perform independent appraisals through examination and evaluation of the various business units. · Conduct audits or projects as assigned and based on completed and ongoing risk assessments. · Pr...

1. Senior Auditor Internal Audit work is focused on the following primary activities: · evaluating internal controls in critical business processes and making recommendations; · taking a leadership role with the company’s Sarbanes Oxley initiative; · performing consulting and special projects; · assisting the company’s independent auditor with the annual GAAP audit; and · various other proje...

Seneca Gaming Corporation JOB DESCRIPTION POSITION: Internal Audit Manager DEPARTMENT: Internal Audit REPORTS TO: Director of Internal Audit Interested and qualified candidates please apply on-line: http://www.senecagamingcorporation.com/career_opportunities.cfm JOB SUMMARY: The Internal Audit Manager works under the supervision of the Internal Audit Director and is responsible for man...