Audit Director
3 weeks ago
The City of New York is seeking a highly skilled Audit Director to oversee all audit and compliance activities within the Mayor's Office of Criminal Justice (MOCJ).
The ideal candidate will play a critical role in ensuring the effective implementation and monitoring of internal controls, risk management processes, and compliance with applicable laws and regulations.
The Audit Director will report to the Deputy Chief Financial Officer and work closely with Executive Leadership and other stakeholders to provide recommendations for improving operational efficiency and effectiveness.
Key Responsibilities:
- Develop and implement a comprehensive audit and compliance strategy in alignment with the Agency's goals and objectives.
- Lead and oversee audits, ensuring the timely and accurate completion of audit activities.
- Perform and oversee the conduct of audit surveys and fieldwork, the evaluation of the systems of internal control, management and operational effectiveness, and the analyses of the accuracy, validity and completeness of recorded transactions.
- Establish and maintain strong working relationships with internal and/or external auditors, regulatory agencies, and other relevant stakeholders.
- Review work prepared by auditors to ensure that it has been annotated properly, and adequately support audit findings.
- Draft timely, comprehensive, and factually correct audit reports including findings and recommendations.
The successful candidate will have a strong background in audit and compliance, excellent communication and leadership skills, and the ability to work effectively in a fast-paced environment.
Requirements:
- Baccalaureate degree from an accredited college or university.
- Associate degree from an accredited college or university along with two (2) years of experience with administrative, analytic, coordinative, supervisory or liaison responsibilities.
- Four-year high school diploma, or its educational equivalent approved by a state's Department of Education or a recognized accrediting organization along with four (4) years of experience as described in question "2" above.
- Satisfactory combination of education and/or experience equivalent to that described in questions "1," "2," and/or "3" above.
The City of New York is an inclusive equal opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic.
-
Audit Director
3 weeks ago
New York, New York, United States CPA Firm Full timeJob DescriptionOur CPA Firm is seeking an experienced Audit Director to lead our construction industry audit team. The ideal candidate will have a strong background in auditing and a proven track record of managing multiple projects and client engagements.Responsibilities:Manage and execute audits for construction industry clients.Develop and implement audit...
-
Audit Director
3 weeks ago
New York, New York, United States MTA, Inc. Full timeJob Summary:The MTA, Inc. is seeking a highly skilled and experienced Audit Director to lead its internal audit team. The successful candidate will be responsible for directing the performance of assurance, operational, and consulting audits, as well as providing guidance and oversight to staff auditors.Key Responsibilities:Direct the performance of...
-
Treasury Audit Director
4 weeks ago
New York, New York, United States Selby Jennings Full timeAudit Director - Treasury and Capital MarketsJoin a Top Global Bank as they seek to grow their Audit team by bringing on a Director that will cover Treasury, Finance, and Capital Markets. Ideal candidates have 10+ years of experience and strong SME in the areas listed above, as well as strong people management skills.This role will oversee a team and lead...
-
Audit Director
3 weeks ago
New York, New York, United States Sumitomo Mitsui Financial Group, Inc. Full timeAt Sumitomo Mitsui Financial Group, Inc., we are seeking an experienced Audit Executive Director to lead our Risk Management related activities within the Internal Audit Department. The ideal candidate will have a minimum of 12 years' experience in the banking and finance industry and possess expert knowledge of financial and non-financial risk management...
-
New York, New York, United States Capital One Full timeJob DescriptionJob Title: Director of IT Audit for Payment Systems and NetworkJob Summary:We are seeking an experienced Audit Director to lead our IT audit team for payment systems and network operations. The ideal candidate will have a strong background in risk management, auditing, and leadership.Responsibilities:Develop and implement audit strategies for...
-
Audit Director
3 weeks ago
New York, New York, United States RSM Global Full timeRSM Global is seeking a highly skilled Audit Director to join our Capital Markets practice. As a key member of our team, you will be responsible for providing exceptional client service, assessing risk, and designing audit procedures to meet or exceed client expectations.Key Responsibilities:Coordinate the auditing of all required financial statements,...
-
Director of Internal Audit
3 weeks ago
New York, New York, United States NYS Office of Temporary and Disability Assistance Full timeJob Title: Director of Internal AuditJob Summary:The NYS Office of Temporary and Disability Assistance is seeking a highly skilled Director of Internal Audit to lead our internal audit team. As a key member of our leadership team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key...
-
Director of Audit Support
4 weeks ago
New York, New York, United States City of New York Full timeAbout the RoleThe City of New York is seeking a highly skilled Director of Audit Support to join its Division of Strategic Operations. This key role will be responsible for spearheading program audit work for the agency, ensuring the efficiency of audits, and fostering strong relationships with auditing entities and HPD staff.The ideal candidate will have a...
-
Director of Audit Compliance
4 weeks ago
New York, New York, United States BRC Full timeJob Title: Director of Audit Compliance Job Summary: We are seeking a highly skilled Director of Audit Compliance to join our team at BRC. The successful candidate will be responsible for leading internal and external financial, compliance, and programmatic audits. Key Responsibilities: * Directs the completion of tasks in accordance with the annual and...
-
New York, New York, United States Capital One Full timeJob SummaryWe are seeking an experienced Audit Director to lead our IT Audit team for Payment Systems and Network. The successful candidate will have a strong background in risk management and assurance, with a focus on global payment networks.Key ResponsibilitiesDevelop and execute audit strategies for Payment Systems and Network, ensuring effective risk...
-
Senior Director, Audit
3 weeks ago
New York, New York, United States CIBC Full timeJob DescriptionWe're seeking a highly skilled and experienced Senior Director, Audit to join our team at CIBC. As a key member of our Internal Audit department, you will be responsible for leading the audit team responsible for the Finance and Treasury functions of the bank.Key Responsibilities:Develop and execute a risk-based audit plan that addresses the...
-
New York, New York, United States Capital One Full timeJob SummaryWe are seeking an experienced Audit Director to lead our IT Audit team for Payment Systems and Network. The successful candidate will have a strong background in risk management and assurance, with a focus on global payment networks.Key Responsibilities:Develop and execute audit plans for Payment Systems and NetworkLead and manage audit teams to...
-
Audit Director
4 weeks ago
New York, New York, United States City of New York Full timeAbout the Role:The Audit Director will play a critical role in ensuring the effective implementation and monitoring of internal controls, risk management processes, and compliance with applicable laws and regulations.The individual will oversee all audit and compliance activities within the Mayors Office of Criminal Justice (MOCJ), working closely with...
-
Audit Director
4 weeks ago
New York, New York, United States Spartan Placements LLC Full timeAudit Director - AEC Industry ExpertAs a seasoned Audit Director, you will lead and manage audit engagements for Architecture, Engineering, and Construction (AEC) clients, ensuring compliance with auditing standards and regulations. Your expertise in the AEC industry will be invaluable in providing strategic guidance to clients and driving business...
-
Audit Director
3 weeks ago
New York, New York, United States TD Full timeAbout the RoleThe Audit Director will provide leadership and strategic direction to the audit team, ensuring the delivery of high-quality audit services that meet the needs of TD Bank. The successful candidate will have a strong background in audit and risk management, with experience in leading cross-functional teams and developing strategic plans.Key...
-
Senior Director, Audit
4 weeks ago
New York, New York, United States CIBC Full timeJob DescriptionWe are seeking a highly skilled and experienced Senior Director, Audit to join our team at CIBC. As a key member of our Internal Audit department, you will be responsible for leading the audit team responsible for the Finance and Treasury functions of the bank.The successful candidate will have a strong background in audit management, internal...
-
Audit Director
3 weeks ago
New York, New York, United States Spartan Placements LLC Full timeJob Title: Audit Director - Financial Services ExpertJob Summary: We are seeking an experienced Audit Director - Financial Services Expert to lead and manage audit engagements from planning to completion for financial services clients. The ideal candidate will have a strong background in auditing standards, financial reporting, and regulatory requirements...
-
Audit Director, Architecture, Engineering
4 weeks ago
New York, New York, United States Anchin Full timeJob Title: Audit Director, Architecture, EngineeringAbout the RoleWe are seeking an experienced Audit Director to join our Architecture, Engineering, and Construction (AEC) team. As a key member of our audit team, you will be responsible for leading financial audits of AEC clients, providing strategic financial guidance, and ensuring regulatory...
-
Audit Director
3 weeks ago
New York, New York, United States gpac Full timeJob Title: Audit ManagerAudit Manager: Lead and manage audit engagements for clients in the Private Equity, Hedge Funds, and Venture Capital sectors. Develop and implement audit strategies to ensure compliance with regulations and optimize performance. Oversee the planning and execution of audit projects, ensuring timely and accurate delivery. Collaborate...
-
Audit Director/Partner, Technology
3 weeks ago
New York, New York, United States Anchin Full timeAbout the RoleWe are seeking a seasoned professional to lead and oversee the audit function within our Technology and Professional Services group. As a Director/Partner, you will play a pivotal role in managing client relationships, driving business development initiatives, and ensuring the delivery of high-quality audit services.Key...
