Lead Auditor

Senior Auditor - Regulatory ComplianceLewis James Professional is a woman-owned staffing and consulting firm specializing in project-based solutions and direct hire placements. We are currently looking for a Senior Auditor - Regulatory Compliance for a direct hire position with a client in the financial services sector.Key Responsibilities:Oversee the...

PLEASE NOTE: This position is open only to current City of New York employees serving in a permanent civil service title of Accountant. Please clearly state your permanent civil service title on your resume and cover letter. The Office of the New York City Comptroller’s Bureau of Audit (Bureau) is responsible for conducting audits and other reviews of...

Company DescriptionJob Description PLEASE NOTE: This position is open only to current City of New York employees serving in a permanent civil service title of Accountant. Please clearly state your permanent civil service title on your resume and cover letter. The Office of the New York City Comptroller's Bureau of Audit (Bureau) is responsible for conducting...

Job Description PLEASE NOTE: This position is open only to current City of New York Employees serving in a permanent civil service title of Staff Analyst. The Office of the New York City Comptrollers Bureau of Audit (Bureau) is responsible for conducting audits and other reviews of matters relating to or affecting the Citys finances, operations, and...

Job SummaryEntergy is seeking a highly skilled Lead Auditor to join our team. As a key member of our Internal Audit department, you will be responsible for providing independent and objective audit and consulting services to assist the company in achieving its objectives.Key ResponsibilitiesLead Risk Assessments: Participate in and lead risk assessments to...

Job OverviewBright Vision Technologies is seeking a Lead Automation Auditor to join our dynamic team. This role is pivotal in enhancing our audit processes through automation and innovative solutions.Position DetailsJob Title: Lead Automation AuditorJob Type: Hybrid/Onsite (3 days in office, 2 days remote)Key ResponsibilitiesLeverage 5-8 years of diverse...

Job OverviewPosition: Lead Compliance AuditorWe are seeking a highly skilled Lead Compliance Auditor to join our esteemed healthcare organization.Key Responsibilities:Engage in external regulatory audits, collaborating with agencies such as OMIG, OIG, AG, and OSC.Facilitate communication with external bodies concerning audit processes.Assist in the...

Company Overview:Tandym Group is a prominent financial services firm seeking a dedicated and meticulous professional to enhance our auditing team.Position Summary:We are in search of a Lead Risk Auditor who will concentrate on assessing Market and Liquidity Risk within our organization.Key Responsibilities:Effectively liaise with stakeholders and senior...

Job SummaryWe are seeking a highly motivated and experienced Lead Auditor to join our team at the City of New York. As a Lead Auditor, you will be responsible for leading complex and significant audits, exercising independent judgment, and directing and leading audit teams.Key ResponsibilitiesLead and direct audit teams to ensure effective execution of audit...

Work Place Flexibility: Hybrid Legal Entity: Entergy Services, LLC **This position may be filled in The Woodlands TX, New Orleans LA, or Jackson MS.**  Entergy Corporation is an integrated energy company engaged primarily in electric power production and retail distribution operations.  Entergy owns and operates power plants with approximately 30,000...

Senior Internal Auditor at JustworksAt Justworks, we prioritize our team members and foster a collaborative and innovative atmosphere. As a Senior Internal Auditor, you will engage in significant operational and financial assessments, SOX evaluations, and various special initiatives. Your role will involve identifying and addressing business risks,...

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...

Hybrid Senior Auditor Opportunity with Growing Consulting firmAbout 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...

Summary of the positionThe Lead Auditor conducts audit assignments primarily in 2nd line corporate regulatory compliance from planning to issuance of the final report. This includes an assessment of the audited activity, the performance of tests, analysis and controls and the issuance of recommendations. He/she is responsible for the timeliness and...

Summary of the positionThe Lead Auditor conducts audit assignments primarily in 2nd line corporate regulatory compliance from planning to issuance of the final report. This includes an assessment of the audited activity, the performance of tests, analysis and controls and the issuance of recommendations. He/she is responsible for the timeliness and...

Exciting Senior Auditor Role with a Reputable Consulting FirmAbout the Company: Our client is a well-established CPA and Business Consulting organization located in a vibrant area. They offer a diverse range of services to a wide variety of clients, including affluent individuals, the entertainment sector, real estate businesses, and more. The firm is...

A reputable consulting firm is actively looking for a seasoned SOX Compliance Auditor to join their expanding team.Position Overview:The SOX Compliance Auditor will play a critical role in ensuring adherence to financial regulations and internal controls.Evaluate contracts to verify that the recorded revenue aligns with ASC 606 standards.Develop a...

Compensation Type: Hourly Highgate Hotels: Highgate is a leading real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in major U.S. gateway cities including New York, Boston, Miami, San Francisco and Honolulu, with a growing Caribbean and Latin America footprint. The...

Serves as the Supervisory Auditor in a branch or resident office responsible for the supervision, conduct, and accomplishment of a segment of the audit program. Leads a major segment of the total audit program plan. Serves as a team leader and member of a participative work team (PWT) consisting of professional auditors. Establishes annual goals...

Position Overview:We are looking for a highly skilled and knowledgeable Lead Auditor with a strong background in Risk Management and Compliance to join our esteemed team at NFL Enterprises, LLC. Key Responsibilities:This role will be pivotal in enhancing our Enterprise Risk Management initiatives and ensuring the effectiveness of our internal audit...