Director of Internal Audit
2 weeks ago
The Director of Internal Audit will direct and administer the internal audit function for the University and make periodic reports to the Audit Committee of the Board. The Director of Internal Audit reports to the Senior Vice President and COO and also reports directly to the Chairman of the Audit Committee, as needed. The Director will work closely with the University's Risk Manager with regard to many aspects of the internal audit function and the Enterprise-wide Risk Management assessment.
The Director will be responsible for the following duties:
Perform internal audits for the University, including operational, financial and compliance activities across and within schools, divisions, departments, centers, and institutes. Coordinate activities and audit services with contract internal auditors, as needed. Develop annual/multi-year internal audit plan with senior management.
Prepare for and attend the Audit Committee meetings to discuss audit plans and review significant audit findings. state and federal laws, as applicable.
Serve as primary interface between faculty and staff and the internal audit function.
Assist external auditors in the annual examination of the University's financial statements.
Develop and control operating budget for the internal audit function and recommend budget requests for each fiscal year.
Experience in working with computerized accounting systems.
Strong interpersonal and communication skills, verbal and written.
Knowledge of accounting principles and practices, internal auditing standards, and techniques required for performing audits.
Bachelor's degree in accounting or related field required.
Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA)
At least eight years of experience in public accounting or internal auditing, at least two of which at the supervisory level required.
Knowledge of higher education financial accounting and reporting standards.
#J-18808-Ljbffr
-
Director of Internal Audit
3 weeks ago
New Orleans, United States Tulane University Staff Full timeThe Director of Internal Audit will direct and administer the internal audit function for the University and make periodic reports to the Audit Committee of the Board. The Director of Internal Audit reports to the Senior Vice President and COO and also reports directly to the Chairman of the Audit Committee, as needed. The Director will work closely with the...
-
Internal Audit Manager
4 weeks ago
New York, United States Invesco Full timeAs one of the world’s leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work,...
-
Audit Director
2 weeks ago
New York, NY, United States CIBC Bank Full timeWe’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 they need to make a meaningful impact and are truly valued for who they are and...
-
Internal Audit Interns
7 days ago
New York, United States Touro University Nevada Full timeOverview The Touro University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing Internship program is to provide gifted and highly motivated professionals and students with experience in the process of internal auditing. By participating in this program, the Internal...
-
Internal Audit Interns
7 days ago
New York, United States Touro University Full timeThe Touro University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing Internship program is to provide gifted and highly motivated professionals and students with experience in the process of internal auditing. By participating in this program, the Internal Audit...
-
Internal Audit Interns
3 weeks ago
New York, United States Touro University New York Full timeOverview: The Touro University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing Internship program is to provide gifted and highly motivated professionals and students with experience in the process of internal auditing. By participating in this program, the Internal...
-
IAD IT Audit Intern
2 weeks ago
New York County, New York, United States Bank of China Full timeIntroduction: Established in 1912, Bank of China is one of the largest banks in the world, with over $3 trillion in assets and a footprint that spans more than 60 countries and regions. Our long-term outlook, institutional weight and global breadth provide our clients with a stable and reliable financial partner, whether in Corporate or Personal Banking or...
-
Internal Audit
4 days ago
New York, New York, United States Goldman Sachs Full timeThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains...
-
Deputy Director, Audit
4 weeks ago
New York, New York, United States Cinfo Full timeResponsibilitiesThe Deputy Director (Audit) reports to the Director, OAI. S/he assists the Director in providing organizational leadership and guidance to OAI in audit-related matters.The Deputy Director (Audit) is also responsible for OAI's resource management, supervising and guiding the Operations Manager.As a member of the OAI Directorate and senior...
-
Internal Audit
3 days ago
New York County, New York, United States Bank of China Limited, New York Branch Full timeIntroduction: Established in 1912, Bank of China is one of the largest banks in the world, with over $3 trillion in assets and a footprint that spans more than 60 countries and regions. Our long-term outlook, institutional weight and global breadth provide our clients with a stable and reliable financial partner, whether in Corporate or Personal Banking or...
-
Director of Audit Compliance
3 days ago
New York, United States Bowery Residents' Committee Full timePosition OverviewReporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for determining whether internal control functions and processes at BRC are efficiently and effectively carried out in accordance with management instructions, policies and procedures, and regulatory...
-
Director of Audit Compliance
18 hours ago
New York, United States Bowery Residents' Committee Full timePosition OverviewReporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for determining whether internal control functions and processes at BRC are efficiently and effectively carried out in accordance with management instructions, policies and procedures, and regulatory...
-
Director of Audit Compliance
5 days ago
New York, United States Bowery Residents' Committee Full timePosition OverviewReporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for determining whether internal control functions and processes at BRC are efficiently and effectively carried out in accordance with management instructions, policies and procedures, and regulatory...
-
Intern, Internal Audit
5 days ago
New York, United States Empire State Full timeJob DescriptionJob Description* Submitting a cover letter with resume is preferred*BASIC FUNCTION: Work on audits of ESD departmentsWORK PERFORMED:Assist Internal Audit staff with audits of ESD departments such as Finance, Treasury Loans & Grants, etc. MINIMUM REQUIREMENTS:Education level required: Working toward a bachelor’s degree in accounting or...
-
Intern, Internal Audit
3 weeks ago
New York, United States Empire State Full timeJob DescriptionJob Description* Submitting a cover letter with resume is preferred*BASIC FUNCTION: Work on audits of ESD departmentsWORK PERFORMED:Assist Internal Audit staff with audits of ESD departments such as Finance, Treasury Loans & Grants, etc. MINIMUM REQUIREMENTS:Education level required: Working toward a bachelor’s degree in accounting or...
-
Internal Audit Intern
5 days ago
New York, United States Oppenheimer & Co. Inc. Full timeJob DescriptionJob DescriptionWho We Are:Oppenheimer & Co. Inc. (“Oppenheimer”) is a leading middle-market investment bank and full service broker-dealer. With roots tracing back to 1881, the Company is engaged in a broad range of activities in the financial services industry, including retail securities brokerage, institutional sales and trading,...
-
Internal Audit Intern
3 weeks ago
New York, United States Oppenheimer & Co. Inc. Full timeJob DescriptionJob DescriptionWho We Are:Oppenheimer & Co. Inc. (“Oppenheimer”) is a leading middle-market investment bank and full service broker-dealer. With roots tracing back to 1881, the Company is engaged in a broad range of activities in the financial services industry, including retail securities brokerage, institutional sales and trading,...
-
Internal Audit Intern
1 week ago
New York, United States Oppenheimer & Co. Full timeWho We Are: Oppenheimer & Co. Inc. ("Oppenheimer") is a leading middle-market investment bank and full service broker-dealer. With roots tracing back to 1881, the Company is engaged in a broad range of activities in the financial services industry, including retail securities brokerage, institutional sales and trading, investment banking (both corporate and...
-
Audit Partner, Director
5 days ago
New York, United States Pop-Up Talent Full timeJob DescriptionJob DescriptionAudit Partner, DirectorOnsite at New York, NY Previous non-for-profit OR not-for-profit experience required.SUMMARY: This person will be responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, field work and completion stages of an audit engagement. In this...
-
Audit Partner, Director
3 weeks ago
New York, United States Pop-Up Talent Full timeJob DescriptionJob DescriptionAudit Partner, DirectorOnsite at New York, NY Previous non-for-profit OR not-for-profit experience required.SUMMARY: This person will be responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, field work and completion stages of an audit engagement. In this...