Senior Auditor
5 days ago
Job DescriptionJob DescriptionJob title: Senior AuditorDuration: FTELocation: 405 Lexington Ave, NY NY Based on the NYC vaccine mandate effective 12/27/2021, all employees will be required to show proof of vaccination in accordance with mandate.Job Summary:Under the supervision of the Senior Manager, Senior Auditors will carry out specific operational and compliance assignments as part of the annual audit plan. Senior Auditors will have the opportunity to learn the entire organization through rotational assignments covering the business in both audit and SOX. What You'll Do: • Risk and control identification• Evaluate the effectiveness of internal controls and operating practices• Process mapping, audit test design and execution• Identify practical business and process improvement opportunities• Prepare work papers and summarize results using technology based processes• Draft initial audit recommendations• Interact with various levels of business unit personnel and communicate results• Produce high-quality SOX narratives that outlines key processes and controls supporting financial reporting• Conduct routine testing and highlight issues related to SOX 404 controls on a timely basis to enable remediation• Perform special projects Required Skills/Experience:• Bachelor’s or Master's degree in Accounting• Two to three years of audit experience with a public accounting firm (preferably one of the Big 4 or a large regional)• Solid analytical and auditing skills• Effective interpersonal and communication skills (both written and verbal)• Skilled at multi-tasking, risk assessment, and adaptable to changing work environments• Demonstrated "team player" characteristics and capable of designing audit programs which address unique risks in key areas of operations• Must be able to travel 25-30% (primarily domestic USA)Preferred Skills/Experience:• Knowledge of ACL, Teammate, or other data mining tools a plus• CPA certification or two or more parts passed, or other relevant certification preferred
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Financial Services Auditor
2 weeks ago
New Orleans, LA, United States Louisiana Legislative Auditor Full timeOverview For more than 50 years, the LLA has helped the state of Louisiana foster accountability and transparency within Louisiana's government by providing the Legislature and others with audit services, fiscal advice, and other useful information. Staff Auditor 1 has a minimum annual salary of $49,000. Staff Auditor 2 has a minimum annual salary of...
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Financial Services Auditor
2 weeks ago
New Orleans, LA, United States Louisiana Legislative Auditor Full timeOverview For more than 50 years, the LLA has helped the state of Louisiana foster accountability and transparency within Louisiana's government by providing the Legislature and others with audit services, fiscal advice, and other useful information. Staff Auditor 1 has a minimum annual salary of $49,000. Staff Auditor 2 has a minimum annual salary of...
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Senior Internal Auditor
2 days ago
New York, NY, United States Amalgamated Bank Full timeSenior Internal Auditor Job Description Amalgamated Bank seeks a dedicated Senior Internal Auditor (VP) to be responsible for performing audit assignments including planning, conducting interviews, documenting, and testing all necessary information for an accurate assessment of risks and internal controls and assisting in drafting of the audit report with...
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Senior Internal Auditor
1 day ago
New York, NY, United States Amalgamated Bank Full timeSenior Internal Auditor Job Description Amalgamated Bank seeks a dedicated Senior Internal Auditor (VP) to be responsible for performing audit assignments including planning, conducting interviews, documenting, and testing all necessary information for an accurate assessment of risks and internal controls and assisting in drafting of the audit report with...
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Senior Auditor
5 days ago
New York, NY, United States City of Los Angeles Full timeSee attached bulletin. How to apply Interested applicants must submit a completed City of Los Angeles Application form and a résumé (ATTN: Senior Auditor) to the following email address: cifd.persrecunit@lacity.org Applications will be accepted until a sufficient amount has been received. Emergency Appointment An emergency appointment is not a regular...
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Senior Auditor
1 week ago
New York, NY, United States City of Los Angeles Full timeSee attached bulletin. How to apply Interested applicants must submit a completed City of Los Angeles Application form and a résumé (ATTN: Senior Auditor) to the following email address: cifd.persrecunit@lacity.org Applications will be accepted until a sufficient amount has been received. Emergency Appointment An emergency appointment is not a regular...
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Senior Auditor
1 week ago
New York, NY, United States City of Los Angeles Full timeSee attached bulletin. How to apply Interested applicants must submit a completed City of Los Angeles Application form and a résumé (ATTN: Senior Auditor) to the following email address: cifd.persrecunit@lacity.org Applications will be accepted until a sufficient amount has been received. Emergency Appointment An emergency appointment is not a regular...
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Senior Information Technology Auditor
2 weeks ago
New York, United States Top Stack Full time1 week ago Be among the first 25 applicantsDirect message the job poster from Top StackOur client is seeking an exceptional Senior Technology Auditor to lead and oversee technology-focused audits within our organization, ensuring robust risk management and compliance with industry standards. This role involves guiding audit teams, evaluating...
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Senior Internal Auditor
3 days ago
New York, NY, United States Skanska Full timeSkanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company that builds things that matter and values its team. We are proud to share our culture of diversity and inclusion. Our work makes a clear contribution to society and the environment around us. We build...
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Senior Internal Auditor
1 week ago
New York, NY, United States Skanska Full timeSkanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company that builds things that matter and values its team. We are proud to share our culture of diversity and inclusion. Our work makes a clear contribution to society and the environment around us. We build...
