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Senior Auditor
Found in: Lensa US 4 C2 - 4 days ago
LanceSoft White Plains, United StatesJob Title: Senior Auditor - Technology · Location: White Plains, NY · Type of position: Direct Hire | Permanent · Summary: · Conduct internal audit activities within the organization, including providing independent, objective assurance and consulting activity designed to add ...
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Senior Auditor- NFP
Found in: Lensa US 4 C2 - 2 days ago
Marcum Search White Plains, United StatesMarcum Search LLC the National Recruiting Division of Marcum LLP is recruiting for an · Audit Senior · Responsibilities · Financial and internal control audit engagements · Prepare risk assessment reports · Ensure proper controls are in place and compliant · Research comple ...
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Senior Auditor, Finance
Found in: Lensa US 4 C2 - 3 days ago
Swiss Re Armonk, United StatesAre you a critical thinker who likes to analyze complex topics and provide insights on risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience.About the RoleAs a Senio ...
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Senior Auditor, Finance
Found in: Lensa US 4 C2 - 4 days ago
Swiss Re Armonk, United StatesAre you a critical thinker who likes to analyze complex topics and provide insights on risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience. · About the Role · As ...
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Senior Auditor
Found in: Lensa US 4 C2 - 4 days ago
Sterling Freeman Stamford, United StatesSenior Auditor – Stamford, CT CPA Firm · This is a high-energy, positive environment. We highly value delivering superior service to our clients, a high-growth atmosphere to our team members, and a positive contribution to our community. Our clients are dynamic and ensure you a ...
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Senior Internal Auditor
Found in: Lensa US 4 C2 - 6 days ago
Interactive Brokers Greenwich, United StatesJob Description · Interactive Brokers is hiring an experienced auditor to perform independent assessment of its broker dealer entities. Ideal candidate should have prior experience with auditing in the financial services industry. · Responsibilities Conduct audits of firm's pro ...
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Senior Auditor
Found in: Lensa US 4 C2 - 1 day 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 ...
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Senior Internal Auditor
Found in: Lensa US 4 C2 - 2 days ago
Interactive Brokers Greenwich, United StatesJob Description · Interactive Brokers is hiring an experienced auditor to perform independent assessment of its broker dealer entities. Ideal candidate should have prior experience with auditing in the financial services industry. · Responsibilities · Conduct audits of firm's pro ...
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Senior Auditor
Found in: Lensa US 4 C2 - 6 days 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 individua ...
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Senior Auditor
Found in: Lensa US 4 C2 - 3 days 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 ...
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Senior Auditor
Found in: Lensa US 4 C2 - 3 days ago
Tandym group Secaucus, United StatesA 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, ...
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Senior Auditor
Found in: Lensa US 4 C2 - 6 hours 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 ...
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Senior Internal Auditor
Found in: ZipRecruiter Test10S US C2 - 22 hours ago
Interactive Brokers Greenwich, United StatesJob Description · Job DescriptionJob DescriptionInteractive Brokers is hiring an experienced auditor to perform independent assessment of its broker dealer entities. Ideal candidate should have prior experience with auditing in the financial services industry. · Responsibilities ...
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Senior Auditor
Found in: Lensa US 4 C2 - 1 day 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 ...
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Senior Auditor
Found in: Lensa US 4 C2 - 19 hours 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 ...
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Senior Auditor
Found in: Lensa US 4 C2 - 3 days ago
NJ TRANSIT Newark, United StatesSenior Auditor · Internal Audit · Job Description: · 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 destinati ...
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Senior Auditor
Found in: Lensa US 4 C2 - 4 days 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-4 Irving P ...
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Senior Auditor
Found in: Lensa US 4 C2 - 4 days ago
Marcum Search Stamford, United StatesMarcum Search LLC the National Recruiting Division of Marcum LLP is recruiting for an · Audit Senior · Responsibilities · In this highly interactive and energetic group you will conduct the following · Financial audit engagements · Prepare risk assessment reports · Ensure p ...
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Senior Auditor
Found in: ZipRecruiter Standard US C2 - 2 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 ...
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Senior Auditor
Found in: Lensa US 4 C2 - 6 days ago
The Brookdale Hospital Medical Center Brooklyn, United StatesOverview: · The Senior Internal Auditor is required to perform operational, financial and compliance reviews. The incumbent is expected to have experience in auditing concepts, professional standards and procedures to be followed, including risk-based auditing procedures. The po ...
Senior Auditor - White Plains, United States - Crossfire Consulting
Description
Conduct internal audit activities within the organization, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations.
Internal audit is intended to assist the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Internal Audit is accountable for developing and implementing a risk-based internal audit plan, assisting management in complying with applicable internal control policies and regulations, and working with management to bring cost effective and efficient leading practices.
Internal Audit has the authority to perform internal audit and consultative services, have access to necessary data when requested, obtain assistance of Authority personnel as needed.
Activities may include audits of financial, operational, IT, compliance/regulatory, or strategic business functions and related risks and controls. May also include execution of special investigations/audits involving cases of fraud, waste, and abuse and/or ethical/regulatory complaints.Operate as ambassador and champion of the Internal Audit vision and strategy by demonstrating support and actively communicating with the audit team and the business.
Responsibilities
Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual risk assessment activities.
Lead the drafting of internal audit reports and identify/document audit observations, root causes, risk/exposure, and recommendations for improvement.
Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope.
Coach, mentor and review work papers for auditors and interns.
Remain current on business and utility industry trends and NYPA-related strategic initiatives and share with the team.
Knowledge, Skills and Abilities
Understanding of COSO, GAAP, FERC, FASB and IIA standards, and/or basic understanding of IT general controls.
Ability to plan, organize, manage time and deadlines, and execute assignments.
Ability to acquire, analyze and interpret large volumes of data to identify potential audit observations and develop practical recommendations.
Strong verbal and written communication and negotiation skills.
Proficient in Microsoft Word, Excel, PowerPoint, and Visio.
Education, Experience and Certifications
Bachelor s degree required.
Minimum 4 years audit experience.
Physical Requirements
Approximately 20% - 25% travel primarily within New York State.
The target salary range for this position is: $105,000 - $130,000. The salary offered will be determined based on the successful candidates
relevant experience, knowledge, skills, and abilities.
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