Internal Audit Assistant Consultant

3 days ago


New York, New York, United States ACG Resources Full time
Job Overview

We are seeking a Temporary Internal Audit Assistant to join our team at ACG Resources in Manhattan. This role will be responsible for ensuring the quality of our internal audit program.

Key Responsibilities:
  • Review and assess the work papers of our outsourced internal audit firm to ensure adequate scope, procedures, and conclusions.
  • Follow up with responsible departments to address timely audit findings and perform necessary reviews and testing.
  • Evaluate department activities against Bank policies and procedures, as well as government regulations.
Requirements:
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Bilingual Chinese language proficiency (reading, writing, speaking). Mandatory requirement.
Salary and Benefits:

The estimated salary for this position is $$80,000 - $110,000 per year, commensurate with experience. The company offers a range of benefits to support the well-being of its employees.



  • New York, New York, United States International Foundation for Ethics and Audit Full time

    Job DescriptionWe are seeking a Senior Manager, IESBA to join our team at International Foundation for Ethics and Audit in New York. This role involves conducting research and drafting IESBA standards, including exposure drafts and final versions, in collaboration with relevant task forces and the IESBA.Key Responsibilities:Conducting research on auditing...


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

    About the RoleWe are seeking a Senior Internal Auditor to join our team in New York City. This is a hybrid role, with 4 days per week spent in our office.Job OverviewThe Senior Internal Auditor will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes.ResponsibilitiesPlan,...


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

    Job SummaryWe are seeking a seasoned Internal Audit Director to join our team at DailyPay. This role will be responsible for building and leading the internal audit function, ensuring that our processes and controls are robust and effective.About UsDailyPay is a FinTech company that offers on-demand pay solutions to employees. Our mission is to empower...


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

    Company OverviewMPI is a leading global provider of data, technology, and market infrastructure. They operate a range of asset classes, including exchanges, clearing houses, and data services.About the RoleWe are seeking an experienced Senior Internal Auditor to join our team in New York City. This role offers a strong base salary as well as bonus...


  • New York, New York, United States Research Foundation CUNY Full time

    Job Title: IT Manager of Internal AuditThis role is responsible for the information technology audit function and plans audits of the Office of Systems and Information Services (SIS).Key Responsibilities:• Review logical security and determine if appropriate access to system resources is granted to employees of the Research Foundation• Evaluate the...


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

    About This RoleWe are seeking a highly experienced Internal Audit Manager to join our team in New York City. As a key member of our internal audit function, you will play a critical role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes.


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

    About the RoleDailyPay, a leading on-demand pay solution provider, is seeking an exceptional Head of Internal Audit to drive the development and execution of internal audit plans.As the initial hire, you will play a crucial role in shaping the future direction of this function, including determining the optimal resource model. Reporting to the Audit & Risk...


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

    About WithumWe are a forward-thinking, technology-driven advisory and accounting firm that empowers clients with innovative tools and solutions to address their accounting, tax, and overall business management needs.Our MissionWithum's mission is to help our clients grow and thrive by providing exceptional client service excellence. We achieve this through...


  • New York, New York, United States Goldman Sachs Full time

    At Goldman Sachs, we're committed to excellence in our risk management practices. As a key member of our Internal Audit team, you'll play a critical role in ensuring the effectiveness of our control structure, including governance processes and risk management frameworks.We're looking for detail-oriented professionals with a strong risk and control mindset...


  • New York, New York, United States Insight Global Full time

    Job Title:Remote Internal Audit ManagerAbout Our Company:We strive to create diverse and inclusive environments where our employees feel valued and supported.Estimated Salary:$150,000 - $220,000 per yearJob Overview:This role is responsible for leading the internal audit function and ensuring compliance with regulatory standards.Key Responsibilities:Conduct...


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

    Company OverviewOLAPLEX, Inc. is a leading beauty company that prioritizes innovation and creativity in delivering effective products to consumers. With a strong focus on empowering individuals to look and feel their best, OLAPLEX strives to create a culture that celebrates diversity and inclusivity.About the RoleWe are seeking an experienced Director of...


  • New York, New York, United States Brandon Consulting Associates Full time

    Job SummaryWe are seeking an experienced IT Audit Specialist to join our team at Brandon Consulting Associates. The ideal candidate will have a minimum of five years of information technology audit experience in financial services and/or public accounting firm.About the RoleAs an IT Audit Specialist, you will be responsible for executing all aspects of the...

  • IT Audit Professional

    2 weeks ago


    New York, New York, United States CIBC Full time

    Job SummaryWe are seeking a highly skilled IT Senior Auditor to join our team at CIBC. As a key member of our audit team, you will be responsible for conducting risk-focused audits, advising business units on internal controls, and promoting compliance with CIBC policies and procedures.Main ResponsibilitiesConduct risk-focused audits to identify control...

  • IT Audit Lead

    2 weeks ago


    New York, New York, United States Fidelity Information Services Full time

    **Job Summary**We are seeking an experienced IT Audit Senior to join our team at Fidelity Information Services. As a key member of our audit team, you will be responsible for leading and supporting technology, operational, and Sarbanes-Oxley (SOX) audits from beginning to end. This includes assisting the project manager with audit planning, scoping, and...


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

    About the Job">We're looking for a skilled IT Audit Manager to lead our IT General Controls/IT Audit, IT SOX, and IT Risk Consulting engagements. The ideal candidate has 5+ years of experience in IT audit, corporate IT audit, or technology risk consulting, along with professional certification (CISA, CPA, CIA, or similar). Strong analytical and...


  • New York, New York, United States Gallagher Benefit Services Full time

    We are seeking a highly skilled Pharmacy Benefit Consultant to join our team at Gallagher Benefit Services. In this role, you will have the opportunity to make a meaningful impact on the lives of our clients and their employees.About the RoleThe Pharmacy Benefit Consultant is responsible for performing and supporting pharmacy audits to ensure compliance with...

  • IT Audit Manager

    1 day ago


    New York, New York, United States Fidelity Information Services Full time

    Company OverviewFidelity Information Services (FIS) is a leading provider of technology and services that helps businesses thrive. With over 50 years of experience, FIS has established itself as a trusted partner for clients worldwide.Job SummaryWe are seeking an experienced IT Auditor to join our team. The successful candidate will be responsible for...


  • New York, New York, United States 001 - Revlon Consumer Products LLC Full time

    Role OverviewThe Senior Manager, Internal Audit at Revlon Consumer Products LLC is responsible for leading teams on a variety of internal audits, SOX projects, special projects, management requests, and investigations.This role involves overseeing various aspects of each project, from planning and scoping to testing, summarizing, communicating, reporting,...


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

    Job OverviewDailyPay, a leading FinTech company, is seeking an experienced Head of Internal Audit to join its growing team.The successful candidate will be responsible for building and leading the internal audit function, ensuring the effectiveness of the control environment, and identifying opportunities for process improvements.


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

    About Michael PageAt Michael Page, we are committed to helping professionals find the right job opportunity. As a leader in professional recruitment, we understand the importance of matching the right candidate with the right role.Data Analytics Audit Associate RoleThis role involves working as a Data Analytics Audit Associate, where you will be responsible...