Internal Audit Professional
5 days ago
At Jefferies, we are seeking a talented Internal Audit Professional to join our team. As an Assistant Vice President (AVP), you will play a key role in ensuring the effectiveness and efficiency of our risk management processes.
With a strong background in finance, accounting, or a related field, you will be responsible for performing complex audits and assessments, identifying potential risks, and developing scope and work programs.
The ideal candidate will have excellent written and verbal communication skills, be able to adapt to change, and possess a high level of professionalism. Additionally, you should be comfortable with analytics and data visualization tools such as Excel, Access, Alteryx, or Power BI.
We offer a competitive salary range of $110,000 - $140,000 per year, plus an annual discretionary incentive and retention bonus. Our benefits package includes medical, dental & vision coverage, life, accident, and disability insurance, paid time off packages, and paid parental leave.
Our company values diversity and fosters a culture that provides opportunities for all employees regardless of their differences. We take affirmative action to ensure that all qualified applicants receive consideration for employment without regard to race, creed, color, national origin, ancestry, religion, gender, pregnancy, age, physical or mental disability, marital status, sexual orientation, gender identity or expression, veteran or military status, genetic information, reproductive health decisions, or any other factor protected by applicable law.
We estimate this role can be completed on a timely basis and deliver work products that meet objectives and standards of methodology, applicable standards, and regulatory requirements.
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Ethics and Audit Lead
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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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Internal Audit Director
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New York, New York, United States Michael Page Full timeAbout 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,...
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Internal Audit Manager
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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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Internal Audit Director
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New York, New York, United States DailyPay Full timeJob 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...
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IT Audit Professional
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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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Internal Audit Lead
5 days ago
New York, New York, United States Tandym Group Full timeJob Description:The Internal Audit Manager will be responsible for designing and supervising internal audits of varying complexities. This role requires participation in audit engagements or projects, direction and supervision of audit teams, provision of support and coaching, effective communication with stakeholders, assistance with audit plan and...
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Internal Audit Manager
4 weeks ago
New York, New York, United States Michael Page Full timeAbout 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.
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Internal Audit Specialist
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New York, New York, United States Citigroup, Inc. Full timeAbout the Role:Citigroup, Inc. is seeking a skilled Internal Audit Specialist to join our team in New York.This role will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.The successful candidate will utilize in-depth subject matter expertise to ensure that the...
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Internal Audit Expert
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New York, New York, United States Mastech Digital Full timeJob Overview:Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We value our professionals, providing comprehensive benefits and the opportunity for growth.Estimated Salary:$75-$80 per hour.Responsibilities:Lead walkthroughs to ensure effective auditing processes.Develop...
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Senior Internal Audit Manager
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New York, New York, United States Citigroup, Inc. Full timeJob Description:The Audit Manager I position at Citigroup, Inc. is an exciting opportunity for a highly skilled professional to lead the company's internal audit team in managing risk and ensuring compliance with regulatory standards.In this role, you will be responsible for developing and executing comprehensive audit plans, managing a team of internal...
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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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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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Audit Management Professional
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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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Internal Audit Director Position
22 hours ago
New York, New York, United States Michael Page Full timeAbout Our Client: Our client is a leading financial services firm with an excellent reputation. They offer opportunities for promotion, internal mobility, and a stable working environment. As an Audit Director, you will work closely with senior leadership to develop and implement a comprehensive risk management strategy.Your primary responsibility will be to...
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New York, New York, United States Research Foundation CUNY Full timeJob 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...
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Internal Audit Leader for Financial Services
4 weeks ago
New York, New York, United States DailyPay Full timeAbout 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...
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IT Manager of Internal Audit Specialist
6 days ago
New York, New York, United States Research Foundation CUNY Full timeJob SummaryWe are seeking an experienced IT Manager of Internal Audit to join our team at the Research Foundation CUNY. This is a full-time position that will exercise independent judgment in the fulfillment of duties and responsibilities assigned.As an IT Manager of Internal Audit, you will be responsible for exercising independent judgment in the...
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Audit Professional Summer Intern
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New York, New York, United States KPMG Full timeCompany OverviewKPMG is a leading professional services firm providing audit, tax and advisory services to organizations across various industries. We are committed to delivering high-quality services that meet the needs of our clients.
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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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Internal Audit Assistant Consultant
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New York, New York, United States ACG Resources Full timeJob OverviewWe 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...