Jobs
>
Jersey City

    Senior Internal Auditor - Jersey City, United States - Jonathan Edward Staffing

    Jonathan Edward Staffing
    Jonathan Edward Staffing Jersey City, United States

    3 weeks ago

    Default job background
    Description

    Job Description

    Job DescriptionSenior Internal Auditor
    126-144k
    Hybrid in Jersey City, NJ

    As part of the Internal Audit Department, you will be focused on the execution of audit planning, fieldwork and assisting reporting and is given the opportunity to lead selected meetings. The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls and creating reliable documentation to support the audit conclusion.

    Benefits
    • Pension, 6% 401k match
    • Backup child care, 25 days PTO
    • Health, Life, Dental, Vision, Disability
    • More
    Responsibilities
    • Strategic Control Impact: Identifies meaningful issues in which controls are not properly designed or are not operating effectively.
    • Assesses the risk and control environment for processes within coverage areas.
    • Validates the remediation of issues and completion of action plans under the guidance of a supervisor.
    • Understands the financial services industry and risk and control environment for coverage areas and identifies new risks.
    • Audit Execution: Assists with the execution of audit planning, fieldwork, and reporting.
    • Completes risk-focused fieldwork on time and within the allocated budget, notifying the auditor in charge promptly of issues that arise or when budgets or timelines are at risk.
    • Writes and speaks clearly and concisely and can demonstrate detailed knowledge of that area being audited.
    • Understands and performs root cause analysis for issues; possesses and demonstrates a strong understanding of audit techniques.
    • Quality Process: Demonstrates a strong knowledge of our policies & procedures, particularly work paper documentation standards.
    • Independently prepares work papers that fully align with IAD policies and procedures.
    • Participates in continuous improvement initiatives.
    • Aligns risk and control processes into day-to-day responsibilities to monitor and mitigate risk; escalates appropriately.
    Must have
    • 3-7 years of Audit experience
    • Recent experience at Top Accounting firms (Deloitte, PWC, RSM, BDO, EY, etc.).
    • Certifications related to the candidate's coverage responsibilities are beneficial, but not required, CPA, CIA, CISA, CRISC, CISSP
    • Financial Services experience (accounting, investing, insurance, etc.)

    Powered by JazzHR

    lGvqORTECh

  • Unternehmensgruppe Theo Müller

    Group Internal Auditor

    4 weeks ago

    Unternehmensgruppe Theo Müller New York, United States

    Wählen 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 ...

  • CyberSearch

    Internal Auditor

    4 weeks ago

    CyberSearch New York, United States Contract

    Sr. 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 ...

  • United Nations Federal Credit Union

    Internal Auditor

    2 weeks ago

    United Nations Federal Credit Union New York, United States Full time

    Why 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 ...

  • sagesure

    Senior IT Internal Auditor

    5 days ago

    sagesure Jersey City, United States

    Overview: · If you're looking for the stability of a profitable, growing company with the entrepreneurial spirit of a startup, we're hiring. SageSure, a leader in catastrophe-exposed property insurance, is seeking a Senior IT Internal Auditor. This position will work with a dynam ...

  • The CSI Companies

    Internal Auditor

    1 week ago

    The CSI Companies New York, United States

    Position: 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. ...

  • Jazz at Lincoln Center

    Internal Auditor

    3 weeks ago

    Jazz at Lincoln Center New York, United States

    Job 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 ...

  • Giesecke & Devrient GB Ltd.

    Internal Auditor

    1 week ago

    Giesecke & Devrient GB Ltd. New York, United States

    With 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. ...

  • Pelham Berkeley Search

    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 ...

  • DAIWA CAPITAL MARKET

    Internal Auditor

    3 days ago

    DAIWA CAPITAL MARKET New York, United States

    Job 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 ...

  • Jonathan Edward Staffing

    Senior Internal Auditor

    2 weeks ago

    Jonathan Edward Staffing Jersey City, United States

    Senior Internal Auditor · 126-144k · Hybrid in Jersey City, NJ · As part of the Internal Audit Department, you will be focused on the execution of audit planning, fieldwork and assisting reporting and is given the opportunity to lead selected meetings. The primary measure of s ...

  • MGM Resorts International

    Senior Internal Auditor

    2 weeks ago

    MGM Resorts International New Jersey, United States Full time

    Pay 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 ...

  • BetMGM LLC

    Internal Auditor

    5 days ago

    BetMGM LLC Jersey City, United States

    **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 partnership between two powerhouse organizations—MGM Resorts International and Entain Group. You know our name through ...

  • Fontainbleau

    Staff Internal Auditor

    2 weeks ago

    Fontainbleau New York, United States

    POSITION 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 ...

  • Aspen Insurance Group

    Senior Internal Auditor

    3 weeks ago

    Aspen Insurance Group Jersey City, United States

    Since Aspen was founded in 2002, we have become a leading, diversified specialty insurance and reinsurance company. We respond thoughtfully and creatively to find the best outcomes for our clients and business partners through carefully-tailored solutions. · We believe the way we ...

  • Aspen Insurance Group

    Senior Internal Auditor

    1 week ago

    Aspen Insurance Group Jersey City, United States

    Since Aspen was founded in 2002, we have become a leading, diversified specialty insurance and reinsurance company. We respond thoughtfully and creatively to find the best outcomes for our clients and business partners through carefully-tailored solutions. · We believe the way w ...

  • BetMGM

    Internal Auditor

    3 weeks ago

    BetMGM Jersey City, United States

    Come shape the future of sports betting and online gaming with us. · Today , BetMGM feels like the underdog. An offspring of champions, we hold high expectations as we feel the sparks of potential. · Over the next year , we'll continue to move at the speed of a startup, making st ...

  • Sika

    Internal Auditor

    2 weeks ago

    Sika Lyndhurst, United States

    Company Description · Sika is a dynamic and globally renowned organization committed to excellence and innovation. As a leader in the specialty chemical industry, we take pride in our people-centric approach and the continuous pursuit of excellence. · As part of our commitment ...

  • Ocean Casino Resort

    Internal Auditor II

    1 week ago

    Ocean Casino Resort Atlantic City, United States Permanent

    The 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 ...

  • Pelham Berkeley Search

    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 ...

  • Ocean Casino Resort

    Internal Auditor II

    3 weeks ago

    Ocean Casino Resort Atlantic City, United States

    Job 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 ...