Audit Management Professional
5 days ago
We are looking for a skilled Audit Senior Manager to join our team at Hertz Herson CPA LLP. The successful candidate will have a strong background in public accounting and audit practices, with extensive knowledge of U.S. GAAP, U.S GAAS, and IFRS standards.
The ideal candidate will have 9+ years of experience at a CPA firm, with a Bachelor's degree in Accounting and a CPA certification. They will be responsible for guiding clients through evaluating, reporting, and complying with financial reporting needs.
The estimated salary for this position is $140,000 - $200,000 per year, depending on location and experience.
Requirements- Minimum 9+ years of experience at a CPA firm
- Bachelor's degree in Accounting
- CPA certification
- Extensive knowledge of U.S. GAAP, U.S GAAS, and IFRS standards
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Ethics and Audit Lead
2 weeks ago
New York, New York, United States International Foundation for Ethics and Audit Full timeJob 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...
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IT Audit Manager Professional
2 weeks ago
New York, New York, United States Crowe Full timeAbout 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...
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Audit Manager Professional
8 hours ago
New York, New York, United States WithumSmith+Brown Full timeWe are seeking a skilled SEC Audit Manager to join our team at WithumSmith+Brown. This role will involve leading the planning and execution of audits, reviews, and compilations, as well as providing supervision and support to engagement staff.Key Responsibilities:Lead the engagement team staff on the planning and execution of an audit, review, or compilation...
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Audit Management Professional
5 days ago
New York, New York, United States Michael Page Full timeCompany Overview">About Our Firm">Michael Page is a reputable global recruitment agency with an established presence in 65+ countries, specializing in productive trade. Our New York City office serves as a vital hub for our North American operations and we are currently looking to expand our team.">Job Description">We seek an experienced Audit Manager to...
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Audit Manager Professional
5 days ago
New York, New York, United States Career Crunch Full timeAudit Manager Role OverviewCareer Crunch is seeking an experienced Audit Manager to join our team. The successful candidate will oversee assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and execute on the audit strategy for Lines of Business (LOBs).This role involves driving risk-based auditing by defining scope and test procedures to...
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Audit Management Professional
1 day ago
New York, New York, United States Michael Page Full timeJob OverviewWe are seeking an experienced Audit Manager to join our team in New York City. As a key member of our internal audit department, you will be responsible for leading operational audits and internal control testing, ensuring compliance with company policies and regulations. This is a hybrid opportunity, requiring 2 days in the NYC office. You will...
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Senior Audit Professional
5 days ago
New York, New York, United States Veracity Solutions Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Audit Professional to join our Global Corporate Banking team. As an Audit Manager, you will be responsible for overseeing assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving...
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Audit and Risk Management Professional
6 hours ago
New York, New York, United States Fox Point Recruitment LLc Full timeJob Title: Senior Internal Auditor - Financial MarketsLocation: Hybrid, NY, New YorkEstimated Salary: $120,000 - $180,000 per yearAbout the Role:We are seeking a highly skilled Senior Internal Auditor to join our team at Fox Point Recruitment LLC. As a Senior Internal Auditor, you will be responsible for executing audit strategies, overseeing audit testing,...
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IT Audit Professional
4 weeks ago
New York, New York, United States CIBC Full timeJob 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...
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Audit and Analytics Professional
4 weeks ago
New York, New York, United States Michael Page Full timeAbout 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...
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IT Audit Manager
2 days ago
New York, New York, United States The Rockridge Group Full timeJob Description:We are seeking a highly skilled Senior IT Auditor to join our team at The Rockridge Group. This is an exciting opportunity for a seasoned professional to lead and execute complex IT audits, ensuring the accuracy and reliability of our financial reporting.About the Role:The successful candidate will have a strong background in SOX compliance...
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Internal Audit Manager
4 weeks ago
New York, New York, United States Michael Page Full timeCompany 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...
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IT Audit Manager
2 weeks ago
New York, New York, United States Michael Page Full timeAbout the RoleWe are seeking a highly skilled IT Audit Manager to join our team. The successful candidate will be responsible for executing high-value IT audits, identifying risks, and making recommendations to mitigate these risks. This is an excellent opportunity for someone with strong analytical skills and experience in IT audit.Job Responsibilities
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IT Audit Manager
2 weeks ago
New York, New York, United States Fidelity Information Services Full timeCompany 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...
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Audit and Compliance Professional
5 days ago
New York, New York, United States Research Foundation CUNY Full timeOur organization is looking for a skilled Audit and Compliance Professional with a focus on IT to join our team. As an IT Manager of Internal Audit, you will be responsible for exercising independent judgment in the fulfillment of duties and responsibilities assigned.In this role, you will oversee the information technology audit function and plan audits of...
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Audit Professional
4 weeks ago
New York, New York, United States Spartan Placements, LLC Full timeJob DescriptionSpartan Placements, LLC is a New York CPA firm that specializes in servicing Not-For-Profit organizations.About the RoleThis Senior Auditor position offers a competitive salary of $90,000 - $120,000 per year and a hybrid work environment.ResponsibilitiesAudit related tasks, including preparing financial statements.Work on various facets of...
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Audit Professional
6 days ago
New York, New York, United States FORVIS Full timeCompany Overview">Forvis Mazars is a leading professional services firm that provides audit, tax, and advisory services to clients across various industries. As an intern at Forvis Mazars, you will have the opportunity to gain valuable experience and contribute to our team's success.
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Senior Audit Professional
5 days ago
New York, New York, United States Jobot Full timeWe are looking for a Senior Audit Professional to join our dynamic Accounting + Finance team. The successful candidate will manage tax planning and preparation processes, lead multiple tax engagements, and deliver quality tax services for clients. The estimated annual salary for this role is around $85,000-$110,000.Job Description:Plan and prepare federal...
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Compliance Audit Manager
21 hours ago
New York, New York, United States IDB Full timeResponsibilities">Lead and execute high-value regulatory and compliance audits, identifying key risks, assessing controls, and providing value-add recommendations.Prepare well-developed risk-based audit programs and document high-quality work papers according to professional and industry standards.Effectively present audit observations to management,...
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Audit Strategy Manager
6 days ago
New York, New York, United States Bank of America Full timeJob Title: Audit Strategy ManagerAudit managers at Bank of America are responsible for overseeing assigned areas of audit work and executing the audit strategy for Lines of Business (LOBs). The estimated annual salary for this role is around $120,000.About the Role:This position involves driving risk-based auditing by defining scope and test procedures to...