Internal Auditor Jobs in New York
RESPONSIBLITIES: Responsible for performing audits of departments which includes several audits at a time, planning the test work, approving the audit scope, ensuring audits are performed within time budget allotted and reviewing the work papers. Perform the day-to-day responsibilities for the organization’s SOX 404 and compliance efforts. Prepare audit reports detailing findings and recommendati...
Senior Internal Audit Job Location: New York City Company Description: A large, retail, Fortune 500 company looking for an internal auditor to join their team. They offer an amazing work/life balance and great benefits. Internal Audit Job Duties: • Develop audit scope and perform internal audit procedures • Process documentation and flow charts • Ensure Sarbanes-Oxley compliance • Assess th...
Internal Audit Senior, Professional Services A large international professional services firm is seeking an internal auditor. Minimal travel, with 1-2 weeks a year to one of the firms alternate locations, great work life balance with a consistent shcedule, and career growth amongst this small group! Responsibilities include: Execution of risk-based audits including financial, operational, and S...
Senior Internal Auditor, Retail A large publicly traded company is seeking a Senior Internal Auditor. They are seeking someone with financial, SOX, and operational audit experience to join their team. They offer a great work life balance, room for growth within the organization, competitive salary and benefits. Responsibilities include, but are not limited to, the following: Oversee and perform...
PLEASE NOTE: This is not a finance or accounting related position. Company Overview: Mini-Circuits designs, manufactures and distributes integrated circuits, modules, and sub-systems for high performance radio frequency (RF) and microwave applications. With design, sales and manufacturing locations in over 30 countries, Mini-Circuits’ products are used in a range of wired and wireless communicat...
To plan and execute financial and operational audits of the activities of The New York Times Company’s various affiliates to determine adequacy of internal controls, efficiency of operations, fairness of reported financial data, and compliance with the Company’s financial policies and procedures. Responsibilities: Plans the scope, timing and objectives of financial and operational audits as well...
RESPONSIBILITIES: Kforce has a client seeking an Internal Auditor to join their team in New York City, NY. This position will report to the Audit Manager and the Audit Director based in New York, NY and will be part of the audit team responsible for global recorded music and music publishing divisions and its US-based corporate functions. This position provides excellent international work experi...
POSITION SUMMARY: Performs financial and operational audits and assists with non-audit projects ESSENTIAL JOB DUTIES: Performs financial and operational audits by assessing risk areas and testing internal controls Identifies key findings and makes necessary recommendations through audits performed Conducts detail testing in assigned areas (a wide range of specified financial and operational a...
The New York Experis Finance office is seeking local, highly qualified Financial Service Internal Audit professionals for upcoming projects with our clients. Whether youre looking for something new today or in the future, wed love to hear from you. Consultants at Experis are the driving force for our success. Our consultants bring a wealth, and depth of knowledge to our various service offerings,...
The primary responsibilities of this position are to perform various internal audit procedures, including design, coordination and execution of testing as part of the company’s annual internal control assessment required under the Sarbanes-Oxley Act. Analyze business processes and controls over key accounting and financial reporting processes. Prepare and maintain SOX documentation (flow charts,...
Responsibilities of the position include, but are not limited to: Preparing audit plans and conducting financial and operational audits Understanding the clients’ business, risks and objectives Budgeting for the job and keeping the management aware of any issues that arise Reviewing accounting systems, procedures, and internal controls and making improvements Determining the right strategy to...
Accountant/Auditor: Sr. Internal Auditor (Islandia, NY) Perf annual corp risk assmnts. Review fin, op & complnce proc in the s'ware indus. Apply GAAP & GAAS pronouncements to fin audits. Engage in audit proj mgmt. Audit real time comp based envrmts. REQ: Bach deg or for equiv in Comp Sci, CIS, Fin, Math, Engg (any) or rel field + 5 yrs prog exp in job &/or a rel occup. Must have exp w/ UNIX/LINUX...
Internal Auditor _____________________________________ Major banking institution has an immediate need for a Internal Auditor with 2-5 years of experience Auditing within financial services Develop and execute operational audit procedures according to Audit Department Policies. Conduct analytical reviews requiring interpretation of rules, regulations, and practices necessary in the development ...
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...
Company Confidential New York City, NY, 10016
*Banking Background is a requirement* The purpose of the project is ensure that Internal Audit's US FCC team can deliver on the annual plan and execute on validation exercises for regulatory and audit identified issues. The nature of the request is ultimately to ensure audit has the consultant experts to meet our regulatory obligations. Qualifications: - Bachelors degree - 5+ years of US AML c...
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 ...
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...
Your role: Periodically lead and/or support internal audits and SOX Section 404 certification activities including: Operational, Financial, Compliance and Information Technology audits Planning, Risk Assessment, and Budgeting Development of Testing Procedures Testing of Operating Effectiveness Reporting Evaluation of staff Assist in the development and execution of a comprehensive risk-bas...
How would you like to work for one of the best companies in New York? The Opportunity: We are looking for the right person to join our team in our Purchase, NYheadquarters. The Internal Auditor plays an essential role in the safety and soundness of an innovative credit union environment by conducting and supporting integrated, risk-based reviews to assess the state of internal controls that prot...
Come join our international organization located in Long Island City, Queens as our Internal Auditor. In this role you will be a key member of the Internal Audit Department (IAD) team, who is responsible for carrying out audits in accordance with the risk based audit plan and to work closely with the IAD team, Supervisors and Management to achieve the overall IAD goal of providing independent, obj...
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$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
Protects organization's value by keeping information confidential.
Monitors compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation.
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