Current jobs related to Internal Audit Specialist - New York, New York - Este Lauder Pty. Limited
-
Internal Audit Specialist
6 days ago
New York, New York, United States Goldman Sachs Full timeJob SummaryThe Internal Audit Specialist will be responsible for executing quality assurance reviews of completed audit projects to assess adherence with audit methodology, regulatory expectations, and professional standards. This role will also involve proactively monitoring for changes to industry and regulatory requirements, guidance, and...
-
Senior Internal Audit Specialist
2 weeks ago
New York, New York, United States Empire State Full timeJob OverviewEmpire State seeks a highly skilled Senior Internal Audit Specialist to conduct financial, operational, and compliance audits. The ideal candidate will have a strong background in internal auditing and a proven track record of identifying and mitigating financial risks.Key Responsibilities:Conduct audits of financial, operational, and compliance...
-
Internal Audit Quality Assurance Specialist
2 weeks ago
New York, New York, United States Selby Jennings Full timeJoin Selby Jennings, a leading recruitment agency, in their quest to find a seasoned Internal Audit Quality Assurance Specialist. This role is perfect for individuals with 3+ years of experience in internal audit within the financial services industry.As an Internal Audit Quality Assurance Specialist, you will be responsible for leading assurance reviews for...
-
Internal Audit Specialist
2 weeks ago
New York, New York, United States PGMTEK Inc. Full timeJob Description **About the Role:** As a key member of the PGMTEK Inc. team, the Internal Audit Specialist will play a critical role in ensuring the effectiveness of our quality assurance program. **Key Responsibilities:** * Review and analyze audit work papers to ensure scope, procedures, and conclusions are adequate and supported. * Collaborate with...
-
Internal Audit Technology Specialist
6 days ago
New York, New York, United States MORS Full timeJob SummaryMorgan Stanley's Internal Audit Department is seeking a highly motivated and detail-oriented Internal Audit Technology Specialist to join our team. As a key member of our Technology Audit Summer Analyst Program, you will have the opportunity to gain hands-on experience in internal audit fundamentals and Morgan Stanley's audit...
-
Internal Audit Specialist
2 weeks ago
New York, New York, United States Jobot Full timeJob SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Jobot. As a key member of our advisory team, you will collaborate with dynamic project teams to engage in internal control advisory and SOX projects. Your expertise will be instrumental in assessing risks related to internal control over financial reporting, cultivating...
-
Internal Audit Specialist
2 weeks ago
New York, New York, United States Pierce Technology Corporation Full timeJob Title: Internal Audit ConsultantPierce Technology Corporation is seeking an experienced financial services internal auditor to support the Internal Audit function.Key Responsibilities:Collaborate with various departments to assess risk management processes and ensure compliance with established policies.Conduct comprehensive audits of business operations...
-
Internal Audit Specialist
2 weeks ago
New York, New York, United States Jobot Full timeAbout the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team at Jobot. As a key member of our advisory team, you will be responsible for providing expert guidance on internal control and SOX compliance to our clients.Key ResponsibilitiesCollaborate with project teams to deliver high-quality internal control advisory and SOX...
-
Internal Audit Specialist
2 weeks ago
New York, New York, United States Pierce Technology Corporation Full timeJob SummaryPierce Technology Corporation is seeking an experienced financial services internal auditor to support the Internal Audit function. The ideal candidate will have a strong background in risk management audit and be able to collaborate with various departments to assess risk management processes and ensure compliance with established policies.Key...
-
New York, New York, United States Goldman Sachs Full timeJob SummaryGoldman Sachs is seeking a highly skilled Internal Audit Regulatory Validation Specialist to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDevelop and maintain an in-depth understanding of the...
-
Internal Audit AML Compliance Specialist
6 days ago
New York, New York, United States Bank of China Limited, New York Branch Full timeJob Summary:The Bank of China Limited, New York Branch is seeking a highly skilled and detail-oriented Internal Audit AML Compliance Specialist to join our team. As a key member of the AML Compliance Audit Team, you will assist in completing high-risk audit projects across our branches and lines of business.Responsibilities:Assist in preparing for project...
-
Audit Associate, Internal Audit
5 days ago
New York, New York, United States PayPal Full timeJob DescriptionWe are seeking a highly skilled and experienced Internal Audit Professional to join our team at PayPal. As a key member of our Global Internal Audit team, you will play a critical role in supporting the development and execution of our global audit plan, with a focus on finance and operational audits.Key Responsibilities:Support the...
-
New York, New York, United States The Goldman Sachs Group Full timeInternal Audit RoleAt The Goldman Sachs Group, we are seeking a detail-oriented and analytical professional to join our Internal Audit team as an Internal Audit-Platform Solutions, Transaction Banking Specialist. In this role, you will be responsible for executing audit deliverables through effective time management, in accordance with the internal audit...
-
Fraud Internal Audit Manager
2 weeks ago
New York, New York, United States PayPal Full timeJob DescriptionThis position will be responsible for supporting the completion of the Internal Audit Plan, leading audits in regulatory compliance focused areas, specifically Fraud, Anti-Money Laundering, and Sanctions.Key Responsibilities:Execution of the global compliance internal audit plan, including leading audits focused on evaluating the adequacy and...
-
Audit Intern
2 weeks ago
New York, New York, United States KPMG Full timeAbout the RoleKPMG is seeking a highly motivated and detail-oriented Audit Intern to join our Audit Services team. As an Audit Intern, you will play a key role in conducting financial statement audits and ensuring the accuracy and reliability of client financial information.ResponsibilitiesConduct audits of financial statements and identify areas for...
-
New York, New York, United States The Goldman Sachs Group, Inc Full timeJob Description:As an Internal Audit Executive Reporting Specialist at The Goldman Sachs Group, Inc., you will play a critical role in examining, evaluating, and performing an independent assessment of the firm's control environment. You will report findings back to senior management and the firm's Audit Committee, ensuring that the organization is operating...
-
Internal Audit Manager
4 weeks ago
New York, New York, United States Michael Page Full timeJob Title: Internal Audit ManagerAs an Internal Audit Manager at Michael Page, you will play a key role in the execution of internal audits as an individual contributor focused on Operational Audits and Internal Controls.About the Role:We are seeking a highly skilled and experienced Internal Audit Manager to join our team. The successful candidate will be...
-
Internal Audit Manager
2 weeks ago
New York, New York, United States Michael Page Full timeJob Title: Internal Audit ManagerMichael Page is seeking an experienced Internal Audit Manager to join our team. As an Internal Audit Manager, you will play a key role in the execution of internal audits, focusing on Operational Audits and Internal Controls.About the Role:Conduct risk assessments and manage the audit process to identify gaps and document...
-
Internal Audit Director
4 weeks ago
New York, New York, United States Brex Full timeInternal Audit DirectorBrex is seeking a seasoned Internal Audit Director to lead our internal audit function and provide independent assurance on the effectiveness of our risk management, control, and governance processes.About the RoleThe Internal Audit Director will be responsible for establishing and leading our internal audit function, providing...
-
Internal Audit Professional
2 weeks ago
New York, New York, United States Touro University New York Full timeTouro University New York Internal Audit InternshipThe Touro University Virtual Internship is a prestigious program for internal audit stewardship, offering a unique opportunity for gifted and highly motivated professionals and students to gain experience in the process of internal auditing.As an Internal Audit Intern, you will assist in the performance of...
Internal Audit Specialist
2 months ago
Job Summary
We are seeking a highly skilled Audit Manager, Americas to join our team at Este Lauder Pty. Limited. As an Audit Manager, you will play a key role in determining the adequacy and effectiveness of internal controls across our operations.
Key Responsibilities
- Execute internal control review projects under the leadership of the regional lead, ensuring timely and high-quality delivery.
- Assist the regional lead in managing relationships with key stakeholders within the region, fostering strong communication and collaboration.
- Work with the regional lead and internal audit team to drive strategic and transformation initiatives, leveraging your expertise to drive business growth.
- Lead the engagement team in preparing written reports to operating and senior management, summarizing work performed, findings, and recommendations.
- Collaborate with management to develop action plans and monitor the status of action plans to address control design and operating deficiencies.
- Perform ad-hoc audits, IT general control reviews, IT audits, fraud investigations, process improvement initiatives, and other projects as requested.
- Build relationships and collaborate within and across teams to drive business outcomes.
- Proactively invest time in personal development and increasing job-related skills to stay ahead of the curve.
Requirements
- Undergraduate business degree or equivalent.
- 4-6 years of related work experience, preferably in public accounting with a focus on the consumer product industry.
- CPA, CIA, CISA, or Master's degree a plus; certification within 18 months of joining is required.
- Strong organizational and analytical skills, with excellent written and verbal communication skills.
- Strong working knowledge of key PC programs and ability to work effectively in a team environment.
- Ability to set priorities and meet deadlines, with a willingness to travel domestically and internationally approximately 30%.
