- Work in collaboration with audit managers and other internal audit team members to execute annual audit plan based on corporate risk assessment
- Develop the audit scope (working with the audit manager), oversee quality of work product, and supervise the work of the audit team members and coordinating and prioritizing the audit engagement with management / the auditee
- Prepare work products such as audit analyses and engagement documentation such as a narrative and a walkthrough, test and evaluate processes and related controls, assist in the preparation of the audit approach relating to nature, timing, and extent of procedures
- Prepare initial drafts of audit reports for submission to internal audit manager prior to review by Internal Audit VP and Director
- Develop recommendations for improvements in internal control, operational and financial processes while considering the needs of the business
- Participate in training to increase knowledge. Develop and maintain skills in audit, operations, and accounting and information systems
- Keep up to date with organizational changes, including those that may impact the internal control environment
- Analyze complex situations which may require interpreting unusual and conflicting information
- Perform other duties, as needed
- 3+ years of Audit experience
- Bachelor's Degree in Accounting and/or Finance
- Mix of Public Accounting, Internal Auditing, and accounting/finance skills
- Demonstrated PC proficiency in Excel and Word
- Solid problem solving and time management skills
- Great interpersonal skills
- Excellent communication skills (written and verbal)
- Strong attention to detail
- Highly organized
- 3+ years progressive work experience in accounting and/or auditing (external or internal
- CPA, CIA, and/or MS/MBA
- Audit Analytics experience
- Health services experience
- Experience with audit analytics / auditing large populations through use of technology/robotic process automation and associated auditing
-
Senior Auditor
1 week ago
Skyline Solutions Mount Vernon, United StatesAre you passionate about working in the field of finance, authentically connecting with people on a human level? Then join us at Mount Vernon Bank. We are a cooperative bank with approximately 800 employees, serving the eastern region of Germany. Our goal is to create positive cu ...
-
Senior Auditor
1 week ago
Tandym Group New York, United StatesA bank in New York City is actively seeking an experienced and analytical professional to join their Market / Liquidity Risk team as a Senior Auditor. In this role, the Senior Auditor will execute audit work as assigned, including planning, testing, issue identification, and repo ...
-
Senior Auditor
2 weeks ago
Creative Financial Staffing New York, United StatesHybrid Senior Auditor Opportunity with Growing Consulting firm · About the Firm as a Senior Auditor: · Our client is a mid-sized CPA and Business Consulting firm in Manhattan · They specialize in a variety of services to an array of customers including high net worth individuals ...
-
Senior Auditor
1 day ago
Tandym Group New York, United StatesA financial services firm in New York City is currently seeking an experienced Auditor, with a Model Risk background, to join their Internal Auditor Department as a Senior Auditor. In this role, the Senior Auditor will be responsible for participating in the execution of model ri ...
-
Senior Auditor
1 week ago
Con Edison New York, United StatesSenior Auditor · Job Info · 112203 · Posting Expiration Date:Jun 30, 2024 · Schedule Type:Full-Time · Minimum Salary:$95000 · Maximum Salary:$120000 · Organization:Auditing · Department:EHS Operations and IT · Section:AUDITING EHS Operations & IT · Location:NY-New York- ...
-
IT Senior Auditor
1 week ago
Crédit Agricole CIB Limited New York, United StatesVacancy details · General information · Entity · About Crédit Agricole Corporate and Investment Bank (Crédit Agricole CIB) · Crédit Agricole CIB is the corporate and investment banking arm of Crédit Agricole Group, the 10th largest banking group worldwide in terms of balance she ...
-
Senior Auditor
2 weeks ago
Tandym group New York, United StatesA financial services firm in New York City is currently seeking an experienced Auditor for a promising Senior-level position with their growing Internal Audit Department. In this role, the Senior Auditor will be responsible for participating in the execution of risk related inter ...
-
Senior Auditor
2 weeks ago
The Bank of America Corporation New York, United StatesAt Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders Auditor, Audit, Senior, Busine ...
-
IT Senior Auditor
1 week ago
Crédit Agricole CIB Limited New York, United StatesVacancy details · General information · Entity · About Crdit Agricole Corporate and Investment Bank (Crdit Agricole CIB) · Crdit Agricole CIB is the corporate and investment banking arm of Crdit Agricole Group, the 10th largest banking group worldwide in terms of balance sheet s ...
-
Senior IT Auditor
1 week ago
Amalgamated Bank New York, United StatesIf you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. · Senior IT Auditor · New York, NY, US · 5 days ago · Requisition ID: 1825 · An exciting position has opened with the Int ...
-
Senior Auditor
2 weeks ago
The Bank of America Corporation New York, United StatesAt Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders Audit, Auditor, Supervisor, Se ...
-
Senior Auditor
1 week ago
CIBC New York, United StatesWe're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. · At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what ...
-
Senior Auditor
5 days ago
Spartan Placements, LLC New York, United StatesJob Description · Job DescriptionSenior Auditor · REQUIREMENTS · 6-10 years of recent audit experience working on NFP audits a must, · Current knowledge of NFP GAAP. · Work on all facets of audit workpapers, right up to preparing NFP financial statements · Experience with Excel ...
-
Senior Auditor
3 days ago
MSP Personnel New York, United StatesJob Description · Job DescriptionWe are seeking senior-level auditors to help us service our expanding client base. We offer competitive compensation packages, inclusive of health and dental insurance, a 401K plan, and paid time off. We offer an alternative to the Big Four corpor ...
-
Senior Auditor
1 week ago
Crédit Agricole CIB Limited New York, United StatesVacancy details · General information · Entity · About Crdit Agricole Corporate and Investment Bank (Crdit Agricole CIB) · Crdit Agricole CIB is the corporate and investment banking arm of Crdit Agricole Group, the 10th largest banking group worldwide in terms of balance sheet s ...
-
Senior Auditor
2 weeks ago
Bank of America New York, United States Full timeJob Description: · At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. ...
-
Senior Internal Auditor
5 days ago
Oliver James Associates Jersey City, United StatesOur client, a leading company in the Insurance industry, is seeking a Senior Internal Auditor to join their team in the Jersey City metro area. The ideal candidate will be responsible for conducting internal audits to assess the effectiveness of Financial Controls throughout the ...
-
Senior Auditor
5 days ago
Rich and Bander LLP New York, United StatesJob Description · Job Description We are a small very busy CPA firm. Currently working off-site with our offices in midtown NYC. We are seeking an audit senior with 2-5 years of experience in financial statement auditing.. We have a variety of clients in many industries. · Great ...
-
Senior Auditor
1 week ago
U.S. Bank New York, United States Full timeAt U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each ...
-
Senior Auditor
4 days ago
NJ TRANSIT Newark, United StatesSenior Auditor · Internal Audit · Move forward with us At NJ TRANSIT, you'll be joining us in transforming the third-largest transportation agency in North America. We are committed to delivering safe, reliable service that gets our customers to their destinations on timeand we ...
Senior Auditor - Secaucus, United States - Tandym Group
Description
A healthcare company in New Jersey is currently seeking an experienced Auditor to join their team in a Senior-level capacity. Reporting to an Audit Manager, the Senior Auditor position will be responsible for internal audits & reviews to assess reliability of financial reporting, safeguarding of assets, effectiveness and efficiency of operations, and compliance with the company's policies, procedures, and applicable laws and regulations.
Responsibilities:
The Senior Auditor will: