Internal Audit Specialist
2 days ago
Pierce 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 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, develop test procedures, perform and document audit testing for control design and effectiveness, discuss test results and issues with applicable stakeholders, draft issues.
- Strong verbal and written communication skills.
- Ability to operate independently while working under the supervision of the client.
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Internal Audit Specialist
1 month ago
New York, New York, United States Goldman Sachs Full time{"title": "Internal Audit Specialist", "content": "Job SummaryGoldman Sachs is seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our Quality Assurance and Improvement Program (QAIP) Group, you will play a critical role in ensuring the delivery of high-quality, consistent, and risk-focused assurance work.Key...
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Internal Audit Specialist
1 month ago
New York, New York, United States The Goldman Sachs Group Full time{"title": "Internal Audit Role", "content": "Job SummaryWe are seeking a highly skilled Internal Audit professional to join our team at The Goldman Sachs Group. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesExecute quality assurance...
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Senior Internal Audit Specialist
12 hours 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...
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Internal Audit Quality Assurance Specialist
6 hours 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...
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Internal Audit Specialist
1 day 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...
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Internal Audit Specialist
2 days 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...
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Internal Audit Specialist
10 hours 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...
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Audit Intern
2 days 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...
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Internal Audit Manager
2 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...
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Internal Audit Manager
5 hours 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...
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Internal Audit Director
2 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...
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Internal Audit Manager
3 weeks ago
New York, New York, United States Michael Page Full timeJob SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at Michael Page. As an Internal Audit Manager, you will play a key role in the execution of internal audits, focusing on Operational Audits and Internal Controls.Key ResponsibilitiesConduct risk assessments and manage the audit process to identify gaps and document audit...
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Internal Audit Professional
5 hours 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...
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Internal Audit Director
4 weeks ago
New York, New York, United States Lexington Fayette Urban Co Government Full timeJob SummaryWe are seeking a highly skilled and experienced Internal Audit Director to join our team at the Lexington Fayette Urban Co Government. The successful candidate will be responsible for directing and managing the Office of Internal Audit to provide independent, objective assurance and consulting services designed to add value and improve the Urban...
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Internal Audit Director
3 weeks ago
New York, New York, United States Invesco Full timeJob Title: Internal Audit DirectorAt Invesco, we are seeking a highly skilled and experienced Internal Audit Director to join our team. As a key member of our Internal Audit function, you will be responsible for leading and managing a talented team of audit professionals to ensure the effective implementation of our risk management and internal control...
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Senior Manager, Internal Audit Specialist
1 month 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
1 month ago
New York, New York, United States Touro University New York Full timeJob DescriptionJob Title: Internal Audit ProfessionalJob Summary: Touro University New York is seeking a highly motivated and detail-oriented Internal Audit Professional to join our team. As an Internal Audit Professional, you will assist in the performance of audit projects by conducting research and reviewing policy, procedures, and external regulatory...
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Internal Audit Director
3 weeks ago
New York, New York, United States NYU Langone Health Full timeInternal Audit ManagerWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at NYU Langone Health. In this role, you will be responsible for leading and supervising audits, investigations, and other risk management activities under the supervision of the Director of Internal Audit.Key Responsibilities:Lead and supervise...
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Technology Audit Specialist
3 weeks ago
New York, New York, United States Goldman Sachs Full timeJob Title: Technology Audit SpecialistAt Goldman Sachs, we are seeking a highly skilled Technology Audit Specialist to join our team. As a key member of our Internal Audit department, you will play a vital role in ensuring the effectiveness of our firm's internal control structure, including governance processes and controls, risk management, and capital and...
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Internal Audit Manager
20 hours ago
New York, New York, United States The National Football League Full timeJob Title: Internal Audit ManagerJoin The National Football League as an Internal Audit Manager and lead our Internal Audit Department in conducting audits of League operations and compliance reviews of member clubs and third parties.Key Responsibilities:Plan, manage, and complete all work program steps for League department audits, and member club and...