Senior Auditor

4 weeks ago

New York, United States New York City Economic Development Corporation Full time
Job DescriptionJob Description

Our Vision: To make New York City the global model for inclusive innovation and economic growth, fueled by the City's diverse people and businesses. 

Our Mission: Creating a vibrant, inclusive, and globally competitive economy for all New Yorkers.

Position Overview: The Senior Auditor plays a key role in assisting with key oversight activities between the organization and its external audit consultant, ensuring the seamless execution of audits and the maintenance of high audit quality and compliance standards. The Senior Auditor will also lead and/or participate in select audits and be responsible to monitor audit remediation activities and work with business stakeholders until remediation is complete. This position will offer an excellent opportunity to forge relationships with stakeholders throughout the organization. This role will also be a key contributor to organizing and documenting Audit Committee activities.

Essential Duties & Responsibilities:

  • Assist in the oversight of the external audit consultant, including scheduling, planning, executing and reporting of audit activities
  • Follow-up on audit observations, recommendations, and action items with key stakeholders. Ensure follow-up activities related to remediation validation occur.
  • Assist in facilitating communication between external audit consultants and internal stakeholders, including the CFO, Senior Staff, and Audit Committee
  • Coordinate Audit Committee activities, including scheduling the meetings and drafting meeting minutes
  • Assist in monitoring the progress of external audit projects, ensuring they are conducted in accordance with established timeframes.
  • Prepare audit programs encompassing planning, fieldwork and reporting of findings
  • Document Audit work-papers, which provide details of procedural flow charts, audit sampling techniques, descriptions of audit testing, findings, and conclusions, including observations of sound processes and weaknesses, and recommended corrective action.
  • Develop and maintain strong relationships with business partners across the organization, professionally representing the Internal Audit team in every interaction.
  • Actively engage with key client management to collect information, resolve audit-related problems, and make recommendations for business and process improvements.
  • Other duties as assigned

Requirements:

  • Bachelor's Degree in a business-related field
  • 3-5 years of experience conducting financial, operational, compliance, or contract audits
  • Proven analytical skills with strong attention to detail
  • Proficiency with Microsoft Office (Word, Excel, Access, PowerPoint, and Visio)
  • Demonstrated verbal and written communication skills
  • Knowledge of accounting or auditing standards as established by the Financial Accounting Standards Board (FASB), Governmental Accounting Standards Board (GASB), Institute of Internal Auditors (IIA), American Institute of Certified Public Accountants (AICPA), Professional Practices Framework, Generally Accepted Auditing Standards (GAAS), and Generally Accepted Governmental Auditing Standards (GAGAS)
  • CPA, CIA, CGAP, CFE or CISA a plus
  • Knowledge of New York City guidelines, directives and processes for areas such as accounting, budgeting, contracting, and procurement helpful.
  • Knowledge of AuditBoard a plus
  • New York City residency is required within 180 days of hire.
Salary Range$80,000—$82,000 USD

About Us: New York City Economic Development Corporation is a mission-driven, nonprofit organization that works for a vibrant, inclusive, and globally competitive economy for all New Yorkers. We take a comprehensive approach, through four main strategies: strengthen confidence in NYC as a great place to do business; grow innovative sectors, with a focus on equity; build neighborhoods as places to live, learn, work, and play; and deliver sustainable infrastructure for communities and the city's future economy.

NYCEDC is committed to offering competitive benefits to support employee health, happiness, and work-life balance. We offer comprehensive benefits and unique perks to ensure NYCEDC employees flourish in their professional and personal lives:

  • Generous employer subsidized health insurance
  • Medical, dental, and pharmacy plans
  • Vision and hearing benefits
  • Flexible spending accounts for healthcare and dependent care
  • Short term and long-term disability coverage
  • 100% employer covered life insurance and supplemental life insurance coverage
  • Up to 25 vacation days
  • Floating Holidays and Summer Fridays
  • Parental leave - up to 20 paid weeks
  • Retirement savings programs
    • Company-paid 401(a) defined contribution plan
    • 457(b) tax-advantaged retirement savings plan
  • Tuition Reimbursement program
  • Continuing education and professional development
  • Public Service Loan Forgiveness (PSLF) eligible employer
  • College savings plan
  • Backup childcare
  • Gym membership discounts
  • A Calm.com membership for mindfulness and mental health support
  • Employee discounts through Plum Benefits and much more

Benefits listed above may vary based on the length and nature of your employment with New York City Economic Development Corporation. These benefits are subject to be modified at any time, at the discretion of the organization.

The New York City Economic Development Corporation is an Equal Opportunity Employer. Our Diversity, Equity, and Social Responsibility Mission is to create a People First strategy by attracting, retaining, and engaging a diverse and talented workforce. Like the city of New York, NYCEDC knows our strength comes from each of our connected parts, making the fabric of our organization better and stronger because of our unique employees' talents.

For more information, visit our website at edc.nyc.

  • Senior Auditor

    2 months ago

    New York, United States Spartan Placements LLC Full time

    Senior AuditorREQUIREMENTS 6-10 years of recent audit experience working on NFP audits a must, Current knowledge of NFP GAAP. Work on all facets of audit workpapers, right up to preparing NFP financial statements Experience with Excel and various software such as CCH PFxE and Knowledge Coach, and QBOL, a big plus. May include some on-the-job training ...

  • Senior IT Auditor

    2 weeks ago

    New York, New York, United States Michael Page Full time

    About the PositionThis is a challenging and rewarding opportunity for an experienced IT auditor to join Michael Page as a Senior IT Auditor.Key ResponsibilitiesContribute to the development of technology audit plans to ensure alignment with business objectives.Lead and participate in technology audit examinations, ensuring compliance with company procedures...

  • Senior Auditor

    2 months ago

    New York, United States Tandym Group Full time

    A financial services firm in New York City is currently seeking an experienced Auditor, with a Model Risk background, to join their Internal Auditor Department as a Senior Auditor. In this role, the Senior Auditor will be responsible for participating in the execution of model risk related internal audits of various complexities, executing audit work in...

  • Senior Auditor

    5 days ago

    New York, United States Mitchell Martin Full time

    Title: Senior Auditor Location: Northeast Region Description The Senior Auditor will serve as a key contributor to the Internal Audit and Compliance team, responsible for managing the full lifecycle of audits, including process documentation, testing, and identifying deficiencies. This role involves working across various business units and stakeholders to...

  • Senior Auditor

    2 days ago

    New York, United States City of New York Full time

    Company DescriptionJob Description Hours: Full-time - 35 Hours Work Location: 30-30 Thomson Avenue, LIC, NY 11101 Only candidates who are permanent in the Construction Project Manager title, or those who are reachable on the Open-Competitive list #0169, or filed for the Open-Competitive Exam#3042 in November 2022 may apply. Please include a copy of your...

  • Senior Financial Auditor Role

    2 weeks ago

    New York, New York, United States Career Crunch Full time

    Senior Financial Auditor Job DescriptionCareer Crunch invites applications from experienced Senior Financial Auditors for our Global Markets team. The chosen candidate will be responsible for overseeing audit work and executing on the audit strategy for LOBs.This role requires strong analytical skills, organizational abilities, and effective communication....

  • Senior Auditor

    2 months ago

    New York, United States Tandym Group Full time

    A bank in New York City is actively seeking an experienced and analytical professional to join their Market / Liquidity Risk team as a Senior Auditor. In this role, the Senior Auditor will execute audit work as assigned, including planning, testing, issue identification, and report writing. Responsibilities The Senior Auditor - Market / Liquidity Risk will:...

  • Senior IT Auditor

    2 days ago

    New York, United States The Rockridge Group Full time

    Job DescriptionJob DescriptionJob Title - Senior IT AuditorLocation - 405 Lexington Ave 14th floor, New York, NY 10174Job Summary:We are currently looking for a Senior IT Auditor with SOX experience to support our Internal Audit team. The job will include IT audit as well as some operational/compliance/process driven responsibilities including:Conduct...

  • Senior Auditor

    24 hours ago

    New York, United States SGS Société Générale de Surveillance SA Full time

    ResponsibilitiesThe Senior Auditor – Risk Specialist, Vice President in the Market Activities (MARK) Audit Team is expected to make key contributions to Audit’s regular assessment of the adequacy and effectiveness of SG’s Risk management program across the first and second lines of defense.This position is expected to play a leadership role in the...

  • Senior Auditor

    2 weeks ago

    New York, New York, United States CBIZ Full time

    Job DescriptionThe National Recruiting Division of CBIZ LLP is seeking a highly skilled Senior Auditor to join their team.We are looking for an individual who can conduct financial audits, prepare write-ups, and present findings to audit managers for review. This role requires strong analytical and problem-solving skills, as well as excellent communication...

  • Senior Auditor

    1 day ago

    New Haven County, United States Smith Arnold Partners Full time

    Are you an experienced Auditor looking for a high quality New Haven area public accounting company to work for?Our client, a longstanding New Haven County CPA firm with an excellent reputation and nice work-life balance is adding a Senior Auditor to meet the needs of an expanding client base. As a Senior Auditor, you will play a key role in the organization...

  • Senior Auditor

    21 hours ago

    New Haven County, United States Smith Arnold Partners Full time

    Are you an experienced Auditor looking for a high quality New Haven area public accounting company to work for?Our client, a longstanding New Haven County CPA firm with an excellent reputation and nice work-life balance is adding a Senior Auditor to meet the needs of an expanding client base. As a Senior Auditor, you will play a key role in the organization...

  • IT Senior Auditor

    1 week ago

    New York, New York, United States Fidelity Information Services Full time

    OverviewFidelity Information Services (FIS) is a leading provider of technology and services that helps businesses thrive. Our team is dedicated to advancing commerce and the financial world.Job DescriptionWe are seeking an experienced IT Senior Auditor to join our Internal Audit team. The successful candidate will lead or support audit teams during...

  • Senior Information Security Auditor

    2 weeks ago

    New York, New York, United States Brandon Consulting Associates Full time

    Job DescriptionAt Brandon Consulting Associates, we are looking for a Senior Information Security Auditor to join our team. As a Senior Information Security Auditor, you will be responsible for assisting in the execution of information technology audits, ensuring compliance with relevant regulatory requirements and expectations. You will also stay up-to-date...

  • Senior Auditor

    1 day ago

    New York, United States SGS Société Générale de Surveillance SA Full time

    ResponsibilitiesThe Senior Auditor – Risk Specialist, Vice President in the Market Activities (MARK) Audit Team is expected to make key contributions to Audit’s regular assessment of the adequacy and effectiveness of SG’s Risk management program across the first and second lines of defense.This position is expected to play a leadership role in the...

  • Senior Auditor

    22 hours ago

    New York, United States SGS Société Générale de Surveillance SA Full time

    ResponsibilitiesThe Senior Auditor – Risk Specialist, Vice President in the Market Activities (MARK) Audit Team is expected to make key contributions to Audit’s regular assessment of the adequacy and effectiveness of SG’s Risk management program across the first and second lines of defense.This position is expected to play a leadership role in the...

  • Senior Auditor

    17 hours ago

    New York, United States SGS Société Générale de Surveillance SA Full time

    ResponsibilitiesThe Senior Auditor – Risk Specialist, Vice President in the Market Activities (MARK) Audit Team is expected to make key contributions to Audit’s regular assessment of the adequacy and effectiveness of SG’s Risk management program across the first and second lines of defense.This position is expected to play a leadership role in the...

  • Senior Auditor

    14 hours ago

    New York, United States SGS Société Générale de Surveillance SA Full time

    ResponsibilitiesThe Senior Auditor – Risk Specialist, Vice President in the Market Activities (MARK) Audit Team is expected to make key contributions to Audit’s regular assessment of the adequacy and effectiveness of SG’s Risk management program across the first and second lines of defense.This position is expected to play a leadership role in the...

  • Senior Vendor Auditor

    2 days ago

    New York, United States City of New York Full time

    Job Description DCAS's mission is to make city government work for all New Yorkers. From managing New York City’s most iconic courthouses and municipal buildings, to purchasing over $1 billion annually in goods and services for more than 80 City agencies what we do ensures that all agencies can deliver on their mission. Our reach touches every facet of...

  • Senior Auditor

    2 months ago

    New York, United States Keller Executive Search Full time

    About Our Client Our client, a leading accounting and advisory firm, is seeking an experienced Senior Auditor to join their dynamic team in a hybrid work arrangement. Known for their commitment to exceptional client service and professional growth, they offer an environment where seasoned professionals can thrive and make a significant impact. The...