Senior Audit Manager Position
5 days ago
Senior Audit Manager Position
Company OverviewHertz Herson CPA LLP is a family-owned Home Textile wholesaler with over 80 years of experience supplying retail with quality soft window products.
Estimated Salary: $120,000 - $180,000 per yearJob DescriptionThis Senior Audit Manager position will serve as a trusted business advisor, guiding clients through evaluating, reporting and complying for the needs of their financial reporting. The successful candidate will lead a team in developing the audit approach, identifying and assessing risks, and managing project deliverables and workflow.
- Minimum Years of Experience: 9+ years at a CPA firm
- Minimum Degree Required: Bachelor's degree in Accounting
- Certification Required: CPA
The ideal candidate will have extensive knowledge and exposure to common issues facing non-publicly traded companies in manufacturing, distribution, and services industry, including mergers and acquisitions, entrepreneurship, funding requirements, growth objectives, and exit strategies.
Key Skills: Technical skills for applicable accounting and reporting standards in attest engagements, ability to multitask, use creative problem solving, and reprioritize under tight deadlines.
-
Senior Audit Manager
5 days ago
New York, New York, United States Crdit Agricole CIB Full timeJob Title: Senior Audit ManagerCredit Agricole Corporate and Investment Bank (CACIB) is the corporate and investment banking arm of Credit Agricole Group. As a Senior Audit Manager at CACIB, you will be responsible for conducting audit assignments from planning to issuance of the final report. Your role will involve assessing the risks of the audited...
-
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...
-
Senior Audit Manager
2 days ago
New York, New York, United States HR Recruiting Services Full timeJob DescriptionThis Senior Audit Manager role is a complex and challenging position that requires the ability to independently perform test work during highly complex audit activities for Lines of Business (LOBs). The key responsibilities include designing and executing audit tests, assessing issues for business impact and recommending severity ratings, and...
-
Senior Audit Leadership Position
24 hours ago
New York, New York, United States Citigroup, Inc. Full timeSenior Audit ManagerThis Senior Audit Manager position offers an exceptional opportunity for experienced professionals to lead a critical unit within Internal Audit. The successful candidate will collaborate closely with the Audit team to drive strategic objectives and ensure seamless execution of audit plans.Responsibilities:Manage a team of skilled...
-
Senior Audit Manager
5 days ago
New York, New York, United States Tandym Group Full timeJob SummaryAuditor sought by Tandym Group to lead audits, direct teams, and communicate with stakeholders.About the RoleThe Senior Audit Manager will be responsible for designing and supervising internal audits of various complexities. The successful candidate will participate in audit engagements or projects, direct and supervise audit teams, provide...
-
Senior IT Audit Manager
4 weeks ago
New York, New York, United States Michael Page Full timeAbout the RoleWe are seeking a highly skilled Senior IT Audit Manager to join our team at Michael Page. As a key member of our audit team, you will be responsible for executing all phases of high-value IT audits, identifying risks, and assessing mitigating controls.Key Responsibilities
-
IT Senior Audit Manager
2 weeks ago
New York, New York, United States Wells Fargo Full timeAbout this role:We are seeking a Senior Cybersecurity Audit Leader to join our Enterprise Technology Audit Group (ETAG) at Wells Fargo. This role will involve developing and implementing a comprehensive audit strategy for technology and cybersecurity control environments.The successful candidate will be responsible for leading a team of 8-10 audit staff and...
-
Senior Audit Manager Technology
2 days ago
New York, New York, United States Anchin Full timeRole Description:We are looking for a highly skilled Senior Audit Manager Technology to lead our technology and professional services audit team. As a key member of our team, you will be responsible for delivering high-quality audit services to clients across various industries.About Anchin:We are a top-tier Certified Public Accounting and Consulting firm...
-
Audit Manager Position
2 days ago
New York, New York, United States New York City Economic Development Corporation Full timeJob Summary\The Senior Auditor plays a crucial role in assisting with key oversight activities between the organization and its external audit consultant, ensuring seamless execution of audits and maintaining high audit quality and compliance standards. This position offers an excellent opportunity to forge relationships with stakeholders throughout the...
-
Senior Audit Leader
5 days ago
New York, New York, United States Deutsche Bank Full timeJob Overview: The Lead Principal Auditor position at Deutsche Bank is a senior role that requires a deep understanding of Credit Risk management and auditing principles. In this position, you will lead highly complex audits of specific business areas, evaluating the adequacy and effectiveness of internal controls related to risks.As a Senior Audit Leader,...
-
Senior Cybersecurity Audit Manager
2 weeks ago
New York, New York, United States Wells Fargo Full timeAbout this role:We are seeking a highly experienced Technology Risk Leader to join our Enterprise Technology Audit Group (ETAG), providing leadership in the audit coverage of Wells Fargo's technology and cybersecurity control environment.As a Senior Cybersecurity Audit Manager, you will be accountable for developing a comprehensive multi-year coverage...
-
Senior Audit Director
9 hours ago
New York, New York, United States Citigroup, Inc. Full timeCitigroup, Inc. seeks a seasoned professional for the role of Senior Audit Director. This is a critical management position that demands exceptional leadership and technical skills.Company OverviewCitigroup, Inc. is a leading global financial services institution with a rich history of innovation and customer-centricity.This role offers an exciting...
-
Audit Leadership Position
22 hours ago
New York, New York, United States Citigroup, Inc. Full timeAbout the RoleThe Senior Audit Manager will oversee a complex and critical unit within Internal Audit, working closely with the Audit team. The primary objective is to develop and execute a robust Compliance Strategy for Commodities, ESG, and Artificial Intelligence, and direct high-risk audit activities at a regional or country level.This senior-level...
-
Audit Director Position
5 days ago
New York, New York, United States Keller Executive Search Full timeAbout Our OpportunityAre you looking for a challenging and rewarding career as a Senior Audit Manager? Look no further! Our client, a leading accounting and advisory firm, is seeking an experienced Senior Audit Manager to join their dynamic team in a hybrid work arrangement. As a Senior Audit Manager, you'll have the opportunity to work on complex,...
-
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...
-
Senior IT Audit Specialist
6 days ago
New York, New York, United States Michael Page Full timeJob Description:A senior IT audit specialist is sought by a global bank for a long-term contract. This dynamic position entails performing as the lead on audits, defining control procedures, determining scope, priorities, time schedule, and budget.Responsibilities:Lead audits, define control procedures, determine scope, priorities, time schedule, and...
-
Senior Internal Audit Specialist
22 hours ago
New York, New York, United States Michael Page Full timeJob SummaryWe are seeking an experienced Senior Internal Audit Specialist to join our team as a VP of Credit Risk Audit. This is a senior-level position that requires a deep understanding of lending and credit risk audit principles, as well as excellent technical and auditing skills. The ideal candidate will have at least 7 years of experience in internal...
-
Senior Audit Leader
9 hours ago
New York, New York, United States TD Bank Group Full timeAbout TD Bank GroupTD Bank Group is one of the world's leading global financial institutions, and we're committed to delivering legendary customer experiences to our customers. With over 95,000 colleagues worldwide, we strive to be the better bank and enrich the lives of our customers, communities, and colleagues.Job SummaryWe're seeking an experienced Audit...
-
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...
-
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...