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Group Internal Auditor
4 weeks ago
Unternehmensgruppe Theo Müller New York, United StatesWählen Sie aus, wie oft (in Tagen) Sie eine Benachrichtigung erhalten möchten: · Benachrichtigung erstellen · Ort : · Aretsried, Freising · | · Bereich : · Accounting & Controlling · | · Einstiegslevel: · Berufserfahrene · | · Job-ID: · 87499 · Arbeiten bei der Unterne ...
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Internal Auditor
4 weeks ago
CyberSearch New York, United States ContractSr. Internal Auditor · Location: REMOTE · Length: 3-6 months · Start: ASAP · Interview: Video · Third party security risk auditor with experience performing cyber security reviews as part of the oversight of third partiesExecution of internal audit engagements and projects for a ...
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Internal Auditor
2 weeks ago
United Nations Federal Credit Union New York, United States Full timeWhy join this team · Responsible for carrying out audits in accordance with the risk based audit plan and works closely with the Internal Audit team and enterprise-wide management to provide independent, objective assurance. Where appropriate, provide consulting services designed ...
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Internal Auditor
2 weeks ago
Pelham Berkeley Search New York, United States· Mid-sized Asset Management Firm seeks Internal Auditor (Assistant Vice President). · You will be the auditor in charge performing audits including preparation of detailed work papers supporting the audit results and audit report inclusive of management action plans. · As in in ...
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Internal Auditor
1 week ago
The CSI Companies New York, United StatesPosition: Internal Auditor Location: 100% Remote OR Local to NYC Type: Contract - W2 Compensation: Market Rate A Big 4 Client is looking for several Internal Auditors to make an immediate impact on their processes Seeking veteran Internal Auditor to act as a Business Consultant. ...
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Internal Auditor
4 weeks ago
Jazz at Lincoln Center New York, United StatesJob Description · Job DescriptionReporting to the Executive Director and (indirectly) to the Audit Committee, the Internal Auditor manages and directs the activities of the internal audit function. These activities are concerned with independent audits of Jazz at Lincoln Center a ...
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Internal Auditor
2 weeks ago
Giesecke & Devrient GB Ltd. New York, United StatesWith our expertise, we create the space for ideas that move the world. · Internal Auditor - Analytics (m/f/d) · G+D makes the lives of billions of people more secure. We develop innovative products and solutions to safeguard payment processes, identities, connectivity, and data. ...
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Internal Auditor
4 days ago
DAIWA CAPITAL MARKET New York, United StatesJob Description · Job DescriptionDaiwa Capital Markets America Inc. ("DCMA"), was incorporated in 1964. DCMA is a New York-based registered securities broker-dealer, a futures commission merchant, a primary dealer of U.S. Treasury securities, and a member of the New York Stock Ex ...
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Senior Internal Auditor
2 weeks ago
MGM Resorts International New Jersey, United States Full timePay Range: · The typical pay range for this role is: · Minimum - Maximum · $65, - $122, Please keep in mind that this range represents the pay range for all positions in the job grade within which this position falls. The actual salary offer will take into account a wide range ...
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Internal Auditor
7 hours ago
United Nations FCU Long Island City, United StatesWhy join this team: · Responsible for carrying out audits in accordance with the risk based audit plan and works closely with the Internal Audit team and enterprise-wide management to provide independent, objective assurance. Where appropriate, provide consulting services design ...
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Staff Internal Auditor
2 weeks ago
Fontainbleau New York, United StatesPOSITION OVERVIEWAs a Staff Internal Auditor, you will assist internal audit management in auditing the Company's compliance with industry regulations, standards, policies, and best practices using analytical skills, attention to detail, and verbal and written communications. You ...
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Internal Auditor II
3 weeks ago
Ocean Casino Resort Brooklyn, United StatesThe Internal Auditor II is responsible for assisting in the planning and execution of compliance, operational and financial audits · Position Responsibilities · Examines operating and accounting records and conducts interviews with line level and management team members to ensur ...
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Internal Auditor II
1 week ago
Ocean Casino Resort Atlantic City, United States PermanentThe Internal Auditor II is responsible for assisting in the planning and execution of compliance, operational and financial audits · Position Responsibilities · Examines operating and accounting records and conducts interviews with line level and management team members to ensure ...
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Internal Bank Auditor
2 weeks ago
Pelham Berkeley Search New York, United States· Mid-sized Asset Management Firm seeks Internal Auditor- Assistant Vice President. · This is a full time direct hire role with a very high end firm that that hires the best of the best and offers interesting work, opportunity for promotion, competitive compensation and great b ...
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Senior Internal Auditor
4 days ago
Angi New York, United StatesAbout the role · As a Senior Internal Auditor, you will be part of a fast-paced, rapidly evolving internal audit function. You will assist in the development, planning, execution of audits (SOX and operational) and will develop recommendations to improve/enhance the internal con ...
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Internal Auditor
18 hours ago
BetMGM Jersey City, United StatesPosition: · Internal Auditor · Location: · Jersey City, NJ · Remote Status: Hybrid · Job Id: · 2419 · # of Openings: · 1 · Internal Auditor · Jersey City, NJ · About Us · We are BetMGM. We are revolutionizing sports betting and online gaming in the United States. We are a pa ...
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Internal Auditor II
3 weeks ago
Ocean Casino Resort Atlantic City, United StatesJob Description · Job DescriptionThe Internal Auditor II is responsible for assisting in the planning and execution of compliance, operational and financial audits · Position Responsibilities · Examines operating and accounting records and conducts interviews with line level and ...
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Internal Auditor
4 weeks ago
Northbound Search New York, United StatesJob Description · Job DescriptionJob Description: · Our client, a renowned investment management and advisory firm, is looking for an experienced internal auditor to join their team. This individual will be assisting on all internal audit functions for our client's asset manageme ...
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Internal Auditor
1 week ago
exaways corporation New York, United States**Position: Internal Auditor** · **Location: [NYC, NY, 10022]** · **Note: The normal hours are 9AM - 5PM, Monday through Friday, with the potential to work remotely 1 day per week depending on office needs.** · **Duration: Full Time** · **Prioritized Must Have Skills for the Seni ...
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Counterparty Risk Internal Auditor
1 week ago
Insight Global New York, United StatesOur client is looking for Counterparty Risk Internal Auditors to join the Credit Risk team. This team is responsible for covering all financial and nonfinancial risk management specifically for the wholesale lending business. The team is focused on regulatory matters where they a ...
Senior Internal Auditor - Brooklyn, United States - Northeast Healthcare Recruitment
Description
We are seeking a Senior Internal Auditor with expertise inoperational, financial, and compliance auditing. The incumbent in this roleshould possess a strong understanding of auditing concepts, professionalstandards, and risk-based auditing procedures. This position requiresproblem-solving abilities, strong organizational and planning skills, and theability to self-manage.Compensation:
$ 85,000 - $92,828.75
Responsibilities:
Gain a deep understanding of corporate policies, procedures, and the functional business disciplines under review.
Familiarize and effectively articulate Internal Audit Department policies.
Develop an in-depth understanding of risks and controls relevant to the assigned audit areas.
Execute the audit process, including preparing process flows, conducting risk assessments, and developing audit programs. Identify key areas for testing.
Identify control weaknesses, root causes, and instances of non-compliance with organizational policies, laws, and regulations, and communicate these issues in a timely manner.
Recognize opportunities to enhance system and organizational effectiveness and efficiency.Conduct fieldwork and testing in a professional and competent manner.
Collaborate with various levels of management to track the status of recommendations.
Prepare regular status reports of audit activity for supervisor review.
Draft and present findings and recommendations to audit clients.
Prepare detailed audit documentation and working papers for assigned areas in compliance with department guidelines and internal audit policies.
Qualifications:
Education:
Bachelor's degree in Accounting, Finance, Business, Economics, or a related field of study from an accredited college or university.
License and Certification Requirements:
Completion or progress toward a professional designation such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA).
Experience:
Three (3) to five (5) years of audit experience, with a preference for healthcare industry audit experience.
Knowledge of US GAAP and a strong understanding of audit methodology and techniques.