Internal Audit Specialist
20 hours ago
Pierce Technology Corporation is seeking an experienced financial services internal auditor to support the Internal Audit function. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our risk management processes and compliance with established policies.
Key Responsibilities- Collaborate with various departments to assess risk management processes and ensure compliance with established policies.
- Conduct comprehensive audits of business operations and IT systems, identifying strengths, weaknesses, and areas for improvement.
- Prepare detailed audit reports with actionable recommendations for management, enhancing overall operational efficiency.
- Assist in the development and execution of annual audit plans, ensuring alignment with organizational goals.
- Facilitate training sessions for team members on audit methodologies and best practices.
- Maintain up-to-date knowledge of audit regulations and industry standards to ensure compliance.
- Collaborate with external auditors during yearly audits, providing necessary documentation and support.
- Support various internal projects by providing audit insights and evaluations, fostering a culture of continuous improvement and accountability.
- Lead walkthroughs and develop test procedures to ensure effective audit testing.
- Perform and document audit testing for control design and effectiveness.
- Discuss test results and issues with applicable stakeholders.
- Draft issues and provide recommendations for improvement.
- Strong verbal and written communication skills are required.
- Ability to operate independently while working under the supervision of the client.
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Internal Audit Specialist
2 weeks ago
New York, New York, United States New York University Full timePosition Overview:As a key member of the NYU Internal Audit and Enterprise Risk Management team, the Internal Audit Specialist will contribute significantly to the core audit functions.Key Responsibilities:The Internal Audit Specialist will conduct comprehensive financial, compliance, and operational audits. These audits will be executed in alignment with...
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Audit Manager
2 months ago
New York, New York, United States Paritas Recruitment - Audit Full timeThe Audit Manager will support the Head of US Audit to lead a small team of Assistant Audit Managers and additional resource provided by their co-source internal audit provider on occasion. It is essential that the Audit Manager has a proven track record of leading and managing internal audits within a financial services firm.The ideal candidate would have...
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Internal Audit Specialist
2 weeks ago
New York, New York, United States Empire State Full timeJob Overview*Position requires a combination of onsite and hybrid work arrangements.PRIMARY OBJECTIVE:Conduct thorough and independent evaluations of internal processes at Empire State, focusing on financial, operational, compliance, and program audits. The goal is to assess and enhance the internal control systems and the overall efficiency of...
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Internal Audit Specialist
2 weeks ago
New York, New York, United States New York University Full timePosition Overview:The Staff Auditor plays a crucial role within the NYU Internal Audit and Enterprise Risk Management department, contributing to the core internal audit team.Key Responsibilities:The Staff Auditor will engage in a variety of audits, focusing on financial, compliance, and operational aspects. These audits will be conducted in alignment with...
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Internal Audit Specialist
2 weeks ago
New York, New York, United States New York University Full timePosition Overview:The Staff Auditor plays a crucial role within the NYU Internal Audit and Enterprise Risk Management department, contributing to the core audit team.Key Responsibilities:The Staff Auditor will conduct comprehensive financial, compliance, and operational audits, ensuring adherence to established standards and regulations.Essential...
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Lead Internal Audit Specialist
2 weeks ago
New York, New York, United States Justworks Full timePosition OverviewAs a Lead Internal Audit Specialist at Justworks, you will play a pivotal role in our organization, collaborating closely with various business and risk stakeholders to identify and mitigate potential business risks.About JustworksAt Justworks, we foster a supportive and casual workplace culture, offering exceptional benefits, wellness...
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Internal Audit Specialist
1 week ago
New York, New York, United States Este Lauder Pty. Limited Full timeJob SummaryWe 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 ResponsibilitiesExecute internal control review projects under the leadership of the regional lead, ensuring...
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Lead Internal Audit Specialist
2 weeks ago
New York, New York, United States Amalgamated Bank of NY Full timeJob OverviewAmalgamated Bank is seeking a skilled Senior Internal Auditor to take charge of executing individual internal audit assignments as part of the comprehensive internal audit strategy. This role involves crafting the internal audit scope, conducting audit procedures, and generating audit reports that accurately reflect the findings of the work...
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Lead Internal Audit Specialist
2 weeks ago
New York, New York, United States Amalgamated Bank of NY Full timeJob OverviewAmalgamated Bank is seeking a committed Senior Internal Auditor to oversee individual internal audit initiatives as part of our comprehensive internal audit strategy. This role encompasses the development of audit scopes, execution of audit procedures, and the preparation of detailed audit reports that reflect the outcomes of the assessments...
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Lead Internal Audit Specialist
2 weeks ago
New York, New York, United States Amalgamated Bank of NY Full timeJob OverviewAmalgamated Bank is seeking a skilled Senior Internal Auditor to oversee various internal audit initiatives as part of our comprehensive audit strategy. This role involves crafting the internal audit framework, executing audit procedures, and generating reports that encapsulate the findings of the audits conducted. The focus will be on assessing...
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Lead Internal Audit Specialist
2 weeks ago
New York, New York, United States Amalgamated Bank Full timePosition Overview:Amalgamated Bank is in search of a committed Senior Internal Auditor who will take charge of executing individual internal audit assignments as part of the comprehensive internal audit strategy. This role encompasses defining the internal audit scope, conducting audit procedures, and crafting internal audit reports that accurately reflect...
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Lead Internal Audit Specialist
2 weeks ago
New York, New York, United States Amalgamated Bank Full timePosition Overview:Amalgamated Bank is seeking a committed Senior Internal Auditor to oversee individual internal audit assignments as part of the comprehensive internal audit strategy. This role encompasses defining the internal audit scope, executing audit procedures, and drafting reports that accurately reflect the findings of the audits conducted. The...
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Lead Internal Audit Specialist
2 weeks ago
New York, New York, United States Amalgamated Bank Full timePosition Overview:Amalgamated Bank is in search of a committed Senior Internal Auditor to oversee individual internal audit assignments as part of the comprehensive internal audit strategy. This role entails defining the internal audit scope, executing audit procedures, and crafting reports that encapsulate the findings of the audits conducted. The work will...
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Senior Audit Specialist
2 weeks ago
New York, New York, United States Empire State Full timeSenior Audit SpecialistEmpire State is seeking a dedicated Senior Audit Specialist to enhance our auditing team. This position is pivotal in executing comprehensive financial, operational, compliance, and program evaluations aimed at refining our internal processes and controls.Key Responsibilities:Perform thorough financial, operational, compliance, and...
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Lead Internal Audit Specialist
2 weeks ago
New York, New York, United States Invesco Full timePosition Overview:The Senior Internal Auditor will report directly to an Audit Manager or Director and is tasked with executing comprehensive internal audits and related projects.Key Responsibilities:1. Gain a thorough understanding of the operational areas under examination.2. Conduct detailed audit procedures to assess compliance and efficiency.3. Document...
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Senior Manager, Internal Audit Specialist
4 hours ago
New York, New York, United States Revlon Full timeJob Summary:The Sr Manager, Internal Audit is responsible for leading teams on a variety of internal audits, SOX projects, special projects, management requests, and investigations. The primary goal is to strengthen the company's control environment, including internal controls over financial reporting, safeguarding assets, and enhancing Revlon's efficiency...
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Internal Audit Professional
6 days ago
New York, New York, United States Touro University Full timeJob SummaryThe Touro University Internal Audit Internship is a unique opportunity for individuals to gain hands-on experience in the field of internal auditing. As an Internal Audit Intern, you will work closely with experienced team members to develop your skills and knowledge in audit reviews, policy analysis, and regulatory...
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New York, New York, United States Goldman Sachs Full timeAbout Goldman SachsGoldman Sachs is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals.Our MissionWe commit people, capital and ideas to help our clients,...
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Internal Audit Trainee
1 week ago
New York, New York, United States Touro University New York Full timePosition Overview:The Touro University New York Virtual Internship program stands as a leading initiative in the realm of internal audit management. This internship is designed for talented and driven individuals seeking to gain hands-on experience in the internal auditing field. As an Internal Audit Intern, you will acquire valuable insights into the...
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Internal Audit Professional
5 days ago
New York, New York, United States Oppenheimer & Co. Inc. Full timeJob Opportunity: Internal Audit Professional**About Us**Oppenheimer & Co. Inc. is a leading middle-market investment bank and full-service broker-dealer with a rich history dating back to 1881. Our company is engaged in a broad range of activities in the financial services industry, including retail securities brokerage, institutional sales and trading,...