Audit Manager

3 weeks ago


New York, New York, United States Amelia US LLC Full time


Collaboration between humans and machines is the ultimate opportunity for today's enterprises, and no company is more prepared to lead this march toward a digital-human hybrid future than Amelia.

We are a leading Enterprise Conversational AI software company with more than two decades of innovation in automation and Conversational AI.

Our mission is to pair humans and Digital Employees to unleash human creativity and deliver business value.

With our industry-leading AI solutions, we help companies around the world create deeper human connections with their customers, employees, suppliers and partners.

If you want to be a part of the future, Amelia is the place to be


Audit Manager (New York, NY) - Direct financial audit reporting process, strategic financial planning, budgetary control, business process reengineering, and statutory internal audit compliance in accordance with US GAAP and IFRS; Review and audit US and global revenue streams to ensure US and international compliance of accounting practice, applying Net-worth, Working capital, EBITA, Non-cash expenditure, Contingent liabilities; Plan internal control and operational audits by identifying and documenting key processes and controls as well as business risks; Prepare and examine accounting records and reports to assess accuracy and procedural standards; Inspect accounting systems for efficiency, and use of accepted accounting procedures to record transactions; Conduct audit process and coordinate with international branches for global consolidation applying knowledge of IFRS accounting rules; Coordinate with outside auditors to prepare for external and regulatory audits.

Supervise 15 staff.

Require Bachelor's degree in Accounting or Finance plus 5 years experience in job offered. Require skills and knowledge in GAAP, IFRS, Net-worth, Working capital, EBITA, Non-cash expenditure, Contingent liabilities, Accepted accounting.

Job location:
New York, NY

Range:
$277.5k~$287k/yr. Submit rsum referencing job code MAM009 to HR, Amelia US LLC., 17 State Street, 15th Floor, NY, NY

Amelia is a true meritocracy.

Each employee's contribution is essential to our overall success, and those who work hard reap the rewards of their efforts.

We believe in developing talent and promoting from within. Many of our managers and senior staff members started in junior positions.

Our employees are exposed to a wide variety of technologies, and we encourage them to learn new skills. Each day brings different challenges, and our team thrives on the variety and intensity of our workplace. It's a dynamic environment fueled by the energy of our staff.
  • Audit Manager

    2 days ago


    New York, New York, United States Paritas Recruitment - Audit Full time

    The Audit Manager will support the Head of US Audit to lead a small team of Assistant Audit Managers and additional resource provided by their co-source internal audit provider on occasion. It is essential that the Audit Manager has a proven track record of leading and managing internal audits within a financial services firm.The ideal candidate would have...


  • New York, New York, United States Audit International Full time

    Role: Audit Supervisor Treasury Liquidity and Asset Liability ManagementLocation: New York Industry: Leading BankWork Requirements: US Citizens, GC Holders or Authorized to Work in the USTravel: OccasionallyJob DescriptionThis role involves independently conducting test work during complex audit activities for various Lines of Business (LOBs). Key duties...

  • Audit Manager

    1 month ago


    New York, New York, United States Selby Jennings Full time

    Audit Manager - Data ManagementLocation: NYC | Charlotte | Stamford | Wilmington, DE | Dallas I am currently working with a large American Bank that is looking to grow out its Data Management/Data Governance team by adding an Audit Manager. Ideal candidates have 5+ years of experience within Internal Audit. More specifically, they are looking for someone who...

  • Audit Manager

    1 month ago


    New York, New York, United States Selby Jennings Full time

    Audit Manager - Securities and TradingLocation: NYC or TampaCompensation: k base I am currently working with a Top International Bank that is looking to grow out its internal audit function by adding a manager covering their securities and trading function. Ideal candidates have 7+ years of experience in Internal Audit and are familiar conducting audits in...

  • Audit Manager

    3 weeks ago


    New York, New York, United States RIT Solutions, Inc. Full time

    Our client, a top tier Management & Strategy Consulting firm if looking for an Audit Manager with broad experience with subject matter expertise of FRTB, particularly standard approach method and US, UK, and EU regulation. The right candidate will report directly into the Auditor in Charge for this contracting opportunity. Essential Requirements and...

  • Audit Manager

    3 weeks ago


    New York, New York, United States Demand Drive Solutions LLC Full time

    Job Position: AuditorLocation: Hybrid Position in Charlotte, NC, Dallas, TX, East Hartford, CT, New York, NY, Plano, TX, Providence, RI, Stamford, CTExecutes audit strategy for risk-based auditing with innovative methods.Acts as Auditor-in-Charge overseeing audit testing.Assesses impacts to business processes and provides recommendations.Challenges...

  • Audit Manager

    3 weeks ago


    New York, New York, United States Amex Full time

    You Lead the WayWe've Got Your Back:With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you'll learn and grow as we help you create a career...

  • Audit Managers

    3 weeks ago


    New York, New York, United States Kforce Full time

    Responsibilities Kforce has a client that is seeking to hire Audit Managers - Real Estate in New York City, New York (NY). Summary: The ideal Audit Manager will participate on various engagements for diverse real estate entities, reporting to managers and supervising staff. Audit Managers that are dedicated and ambitious are encouraged to apply today. This...

  • Senior Audit Manager

    3 weeks ago


    New York, New York, United States Amalgamated Bank Full time

    SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and accurate completion of assigned audit work in a manner consistent with the Standards for the Professional Practice of...

  • Senior Audit Manager

    1 month ago


    New York, New York, United States Citi Private Bank Full time

    This role directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally.The Senior Audit Manager is a senior level management position responsible for...

  • Senior Audit Manager

    1 month ago


    New York, New York, United States Citi Private Bank Full time

    The Senior Audit Manager is a senior level role responsible for managing a team performing complex and critical business finance and corporate tax audits including assessments of Citi's risk and control environment in coordination with other functional audit teams. The overall objective is to develop, evaluate, and execute audit plans that support a business...


  • New York, New York, United States Michael Page Full time

    About Our Client One of the largest financial institutions in the world with a highly international pressence. Job DescriptionPlans and acts as the lead on audits, managing the complete audit lifecycle including planning, developing the audit program, executing audits, and supervising fieldwork through to reporting.Prepares and reviews workpapers to ensure...

  • Audit Manager

    3 weeks ago


    New York, New York, United States American Express Full time

    DescriptionLead the Way with the Support of Team AmexAt American Express, you'll be part of a global community that values supporting customers, communities, and each other. Joining Team Amex means embarking on a career journey that is both unique and meaningful, with benefits, programs, and flexibility to help you grow personally and professionally.As part...


  • New York, New York, United States Kforce Full time

    Responsibilities Kforce has a client that is seeking to hire an Audit-Seniors to Managers in New York City, New York (NY). Responsibilities include: As an Audit Senior/Manager, you will assist in planning of engagements and execution of fieldwork procedures Assist in resolution of issues Supervise various levels of professional and support staff adherence...

  • Senior Audit Manager

    3 weeks ago


    New York, New York, United States IDB Full time

    Company Description For more than 70 years, IDB Bank has made it our mission to be the best bank for our clients by putting their needs first, and the success we've enjoyed fundamentally comes down to our people. Here at IDB, you'll work side by side with some of the most talented professionals in the industry who share a strong sense of teamwork and a...


  • New York, New York, United States Danaher Full time

    Esko, a Danaher company, is a global provider of integrated software and hardware solutions that digitize, automate and connect the go-to-market process of consumer goods. Esko connects people, processes and tools to meet the needs of global brands and the people who trust them. Esko customers bring consumer products to life with accuracy, efficiency and...


  • New York, New York, United States The Ladders Full time

    and Requirements Role Title: Audit Manager Hybrid role, 200 Park Ave, NYC. (Bridgewater, NJ candidates will need to travel to NYC during an audit, a few times that week.) Role Value Proposition: Internal Audit (IA) is an independent, global organization that plays an important role in partnering with the business to ensure that management anticipates,...

  • Audit Senior Manager

    2 weeks ago


    New York, New York, United States American Express Full time

    You Lead the Way. We've Got Your Back.With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you'll learn and grow as we help you create a career...

  • Audit Associate

    3 weeks ago


    New York, New York, United States Tandym Group Full time

    A financial services firm in New York City is currently seeking an experienced professional to join their staff as their new Audit Associate - Local Planning. In this role, the Audit Associate - Local Planning will be responsible for providing day-to-day operational support and system user guidance to the Internal Audit Department team on their use of audit...


  • New York, New York, United States Selby Jennings Full time

    Senior Audit Associate, Wealth ManagementLocation: NYCCompensation: k base I am currently working with an International Bank that is looking to bring on a Senior Audit Associate with a focus on Wealth Management to their team in NYC.Ideal candidates have 4+ years of experience within internal audit and are familiar with the control environment surrounding...