Senior Auditor NY
2 days ago
Hybrid 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, entertainment industry, real estate firms and many more diverse clientele
- They are looking to add a Senior Auditor to lead their growing team and work directly with their clients
- The company is big on culture, they have reviews online boasting on how everyone finds it to be a very collegial and friendly atmosphere. They are happy to help one another succeed
Responsibilities of the Senior Auditor:
- Lead and manage audit engagements, including planning, executing, and completing audits in accordance with established timelines and audit standards.
- Perform risk assessment and develop appropriate audit procedures to address identified risks.
- Conduct detailed audit testing of financial statements, systems, and controls to ensure accuracy and compliance with applicable regulations.
- Identify and communicate audit findings, risks, and recommendations to clients in a clear and concise manner.
- Collaborate with clients to understand their business operations, internal controls, and financial reporting processes.
- Stay updated with accounting principles, auditing standards, and regulatory requirements, and ensure compliance during audit engagements.
Qualifications of the Senior Auditor:
- CPA certification is preferred.
- Proven experience as a Senior Auditor or in a similar role within a public accounting firm.
- Strong knowledge of Generally Accepted Accounting Principles (GAAP), auditing standards, and regulations.
- CCH / ProSystem's Engagement Experience
-
Senior Auditor NY
21 hours ago
new york city, United States Creative Financial Staffing Full timeHybrid 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, entertainment industry, real estate firms and many more diverse clientele They...
-
new york city, United States Creative Financial Staffing Full timeHybrid 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, entertainment industry, real estate firms and many more diverse clientele They...
-
Auditor I
3 weeks ago
New York, United States MTA, Inc. Full timeAuditor I Job ID: 8666 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: Oct 28, 2024 Description J OB TITLE : Auditor I SALARY RANGE : $72,002 HAY POINTS : 282 DEPT/DIV: Audit Services SUPERVISOR : Audit Director / Audit Manager LOCATION : a 2 Broadway New...
-
Senior Auditor
2 months ago
New York, United States Creative Financial Staffing Full timeHybrid 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, entertainment industry, real estate firms and many more diverse clientele They...
-
Senior Auditor
4 weeks ago
New York, New York, United States Tandym Group Full timeA leading financial services firm, Tandym Group, is seeking an experienced Senior Auditor to join their Internal Audit Department. In this role, the Senior Auditor will be responsible for participating in the execution of model risk related internal audits of various complexities, executing audit work in accordance with IIA standards and IAD policies and...
-
Senior Auditor
4 weeks ago
New York, New York, United States City of New York Full timeJob SummaryThe City of New York is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for auditing partial, substantial, final, and retainage payment requisitions for construction, equipment, and related consultant services contracts.Key ResponsibilitiesAudit payment requisitions to ensure compliance with...
-
Senior IT Auditor
4 weeks ago
New York, New York, United States Sony Corporation of America Full timeAbout the Role:Sony Corporation of America is seeking a highly skilled IT Auditor to join our team in New York, NY. As an IT Auditor, you will be responsible for evaluating the effectiveness of our IT systems and controls, identifying areas for improvement, and providing recommendations for risk mitigation.Key Responsibilities:Evaluate IT systems and...
-
Senior Auditor
3 weeks ago
New York, United States Spartan Placements LLC Full timeSenior AuditorREQUIREMENTS 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 and various software such as CCH PFxE and Knowledge Coach, and QBOL, a big plus. May include some on-the-job training ...
-
New York City, NY, United States Creative Financial Staffing Full timeHybrid 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, entertainment industry, real estate firms and many more diverse clientele They...
-
Senior Auditor
4 weeks ago
New York, New York, United States Keller Executive Search Full timeJob Title: Senior AuditorWe are seeking a highly skilled Senior Auditor to join our dynamic team at Keller Executive Search. As a Senior Auditor, you will play a pivotal role in overseeing audit engagements, nurturing client relationships, and leading high-performing audit teams.Key Responsibilities:Plan, execute, and manage multiple audit engagements...
-
Senior Auditor
3 weeks ago
New York, United States Tandym Group Full timeA 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 risk related internal audits of various complexities, executing audit work in...
-
Senior Auditor
1 week ago
New York, United States Tandym Group Full timeA 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 risk related internal audits of various complexities, executing audit work in...
-
Senior Risk Auditor
4 weeks ago
New York, New York, United States Sumitomo Mitsui Financial Group, Inc. Full timeJob SummarySumitomo Mitsui Financial Group, Inc. is seeking a highly skilled Senior Risk Auditor to join our Internal Audit Department. As a Senior Risk Auditor, you will be responsible for executing risk-related internal audits of various complexities, and performing audit work in accordance with IIA standards and IAD policies and procedures.Key...
-
Auditor II
3 weeks ago
New York, United States Metropolitan Transportation Authority Full timeJob ID: 8899 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: Oct 28, 2024 Description JOB TITLE: Auditor I and Auditor II SALARY RANGE: Auditor I $72,002 Auditor II $79,202 HAY POINTS: 282 and 342 DEPT/DIV: Audit Services SUPERVISOR: Audit Director / Audit...
-
Senior Auditor
4 weeks ago
New York, New York, United States CGS Full timeJob Title: Senior AuditorJob Summary:We are seeking a highly skilled Senior Auditor to provide general auditing and accounting services in support of fraud investigations involving complex financial transactions and organizations attempting to evade detection.Key Responsibilities:Analyze and audit various accounting systems.Assist with the planning of...
-
Senior Internal Auditor
7 days ago
New York, United States Michael Page Full timeAs a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. You will lead complex audits, manage audit projects, and provide strategic recommendations to senior management to strengthen the organization's control environment and ensure compliance...
-
Senior Internal Auditor
6 days ago
New York, United States Michael Page Full timeAs a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. You will lead complex audits, manage audit projects, and provide strategic recommendations to senior management to strengthen the organization's control environment and ensure compliance...
-
Senior Auditor
4 weeks ago
New York, New York, United States Tandym Group Full timeA leading public accounting firm in the United States is seeking a highly skilled Senior Auditor to join their team at Tandym Group. In this role, the Senior Auditor will be responsible for leading client audit and assurance engagements, including planning, executing, directing, and completing financial audits.Key ResponsibilitiesReview and analyze client...
-
Senior Auditor
3 weeks ago
New York, United States Tandym Group Full timeA 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 report writing. Responsibilities The Senior Auditor - Market / Liquidity Risk will:...
-
Administrative Management Auditor
4 weeks ago
New York, New York, United States City of New York Full timeThe City of New York is seeking a highly skilled and experienced Administrative Management Auditor to join its team in the Department of Internal Audit and Assessment.The successful candidate will serve as a valued member of the internal audit team, providing auditing and administrative services necessary for the department to achieve its business goals and...