Auditor

4 days ago

New York, United States MyCareers Full time
Job DescriptionJob Description

Job Title: Auditor

Job Summary:

The Auditor is responsible for examining and analyzing financial records, systems, and operations of an organization to ensure compliance with regulations, accuracy in financial reporting, and efficiency in operations. The role involves reviewing internal controls, identifying areas of risk, providing recommendations for improvement, and ensuring the organization adheres to legal and financial standards.

Key Responsibilities:

·       Financial Auditing: Review and verify financial statements, reports, and records to ensure accuracy, completeness, and compliance with accounting standards and regulations.

·       Internal Control Evaluation: Assess the effectiveness of internal controls and financial processes to identify areas of risk or inefficiency.

·       Compliance Review: Ensure that the organization complies with all relevant laws, regulations, and industry standards (e.g., GAAP, IFRS, SOX compliance).

·       Risk Assessment: Identify potential financial, operational, and compliance risks and propose solutions to mitigate those risks.

·       Reporting: Prepare and present detailed audit reports, highlighting findings, risks, and recommendations for improvement.

·       Collaboration: Work closely with management to discuss audit findings, provide guidance on corrective actions, and assist in the development of strategies for improvement.

·       Financial Analysis: Analyze trends and financial data to provide insights into the financial health of the organization.

·       Tax Compliance: Ensure proper tax filing and adherence to tax regulations and laws.

·       Follow-up: Monitor the implementation of audit recommendations and ensure corrective actions are taken in a timely manner.

·       External Auditor Liaison: Coordinate with external auditors to facilitate audits, provide necessary documentation, and resolve any issues.

·       Documentation: Maintain clear and organized records of all audit processes, evidence, and findings.

 

Qualifications:

·       Education: Bachelor’s degree related field.

·       Experience: 2+ years of experience in auditing, accounting, or financial analysis, preferably within a corporate or public accounting environment.

·       Strong knowledge of accounting principles, auditing standards, and financial regulations.

·       Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel.

·       Excellent analytical and problem-solving skills.

·       Strong attention to detail and ability to identify discrepancies in financial records.

·       Excellent written and verbal communication skills for reporting findings and making recommendations.

  • Sales Trainer/Auditor

    1 week ago

    New York, United States Metropolitan Jewish Health System Full time

    The challenges of affordable healthcare continue to create new opportunities. Elderplan and HomeFirst, our Medicare and Medicaid managed care health plans, are outstanding examples of how we are expanding services in response to our patients' and members' needs. These high-quality healthcare plans are designed to help keep people independent and living life...

  • Sales Trainer/Auditor

    2 weeks ago

    New York, United States Metropolitan Jewish Health System Full time

    The challenges of affordable healthcare continue to create new opportunities. Elderplan and HomeFirst, our Medicare and Medicaid managed care health plans, are outstanding examples of how we are expanding services in response to our patients' and members' needs. These high-quality healthcare plans are designed to help keep people independent and living life...

  • Senior Auditor NY

    1 week ago

    New York, United States Creative Financial Staffing Full time

    Hybrid Senior Auditor Opportunity with Growing Consulting firmSubmit your CV and any additional required information after you have read this description by clicking on the application button.About the Firm as a Senior Auditor: Our client is a mid-sized CPA and Business Consulting firm in Manhattan They specialize in a variety of services to an array of...

  • AML Auditor

    1 month ago

    New York, United States Jefferson Wells Full time

    At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who can think critically and brings 2-5 years of experience. In this role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...

  • SOX Auditor

    1 month ago

    New York, United States Jefferson Wells Full time

    At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who can think critically and brings 2-5 years of experience. In this role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...

  • Chief Compliance Auditor

    1 day ago

    New York, New York, United States HR Recruiting Services Full time

    Job OverviewThis is an exciting opportunity to join HR Recruiting Services as a Chief Compliance Auditor. The successful candidate will oversee assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and execute on the audit strategy for Lines of Business (LOBs).About the RoleIn this role, you will be responsible for executing audit strategy for...

  • Internal Auditor

    1 month ago

    New York, United States Jefferson Wells Full time

    At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who can think critically and brings 2-5 years of experience. In this role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...

  • Senior Auditor

    3 weeks 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...

  • EHS Auditor

    4 months ago

    New York, United States City of New York Full time

    Job Description The NYC Department of Environmental Protection (DEP) protects public health and the environment by supplying clean drinking water, collecting and treating wastewater, and reducing air, noise, and hazardous materials pollution. DEP is the largest combined municipal water and wastewater utility in the country, with nearly 6,000 employees. DEP...

  • Gallery Host

    2 months ago

    New York, United States Hersha Hospitality Management Full time

    Host Act as host providing guests with a full range of individualized service during hotel stay. Potential Career Path Front Desk Supervisor or Sales Coordinator - Front Office Manager or Sales Manager. Position Requirements Greet, register, and assi Night Auditor, Host, Auditor, Night, Gallery, Hotel, Retail

  • Senior Auditor NY

    2 weeks ago

    new york city, United States Creative Financial Staffing Full time

    Hybrid Senior Auditor Opportunity with Growing Consulting firm About the Firm as a Senior Auditor: Our client is a mid-sized CPA and Business Consulting firm in Manhattan They specialize in a variety of services to an array of customers including high net worth individuals, entertainment industry, real estate firms and many more diverse clientele They...

  • Senior Auditor NY

    2 weeks ago

    new york city, United States Creative Financial Staffing Full time

    Hybrid Senior Auditor Opportunity with Growing Consulting firm About the Firm as a Senior Auditor: Our client is a mid-sized CPA and Business Consulting firm in Manhattan They specialize in a variety of services to an array of customers including high net worth individuals, entertainment industry, real estate firms and many more diverse clientele They...

  • Senior IT Auditor

    1 month ago

    New York, United States Robert Half Full time

    Job DescriptionJob DescriptionRobert Half is seeking an IT Auditor with Issue Validation experience within financial services/banking industries. Does this sound like you?Consent order issue validationwalkthroughs, testing, workpapers7+ years of experience Consent order issue validationwalkthroughs, testing, workpapers7+ years of experience

  • Banking Internal Auditor

    1 month ago

    New York, United States Jefferson Wells Full time

    At Jefferson Wells, we are searching for an Internal Auditor for a prestigious financial services firm. We pride ourselves on our commitment to excellence, innovation, and providing top-notch service to our clients. As part of our expansion, we are seeking a highly skilled and motivated Swap Dealer Auditor to join our team. Job Description: As a Swap...

  • IT Senior Auditor

    5 days ago

    New York, New York, United States CIBC Full time

    Job DescriptionWe're seeking a highly skilled IT Senior Auditor to join our team at CIBC.Job SummaryThe IT Senior Auditor will conduct risk-focused audits, advise business units on internal controls, and promote compliance with CIBC policies and procedures.Key ResponsibilitiesPlan and execute risk-based audits, working collaboratively with stakeholders and...

  • Insurance Compliance Auditor

    2 weeks ago

    New York, United States Resource Informatics Group, Inc Full time

    Role: Insurance Compliance AuditorLocation: NYC – Hybrid MustDuration: 6+ monthsRate: $Market/hr Job OverviewWe are hiring an Insurance Compliance Auditor to ensure adherence to insurance regulations and internal policies. This role involves conducting audits, identifying compliance risks, and recommending improvements to enhance regulatory and operational...

  • Senior Financial Auditor

    4 days ago

    New York, United States Beta Search Inc Full time

    Beta Search Inc is seeking a seasoned Senior Financial Auditor to join their team in Investment Banking. This role will involve project management of assigned audits and reporting directly to the Director – Credit Risk.

  • Senior Internal Auditor

    3 weeks ago

    New York, United States Michael Page Full time

    As a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. You will lead complex audits, manage audit projects, and provide strategic recommendations to senior management to strengthen the organization's control environment and ensure compliance...

  • Senior Internal Auditor

    3 weeks ago

    New York, United States Michael Page Full time

    As a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. You will lead complex audits, manage audit projects, and provide strategic recommendations to senior management to strengthen the organization's control environment and ensure compliance...

  • Senior Auditor Specialist

    5 days ago

    New York, New York, United States The Rockridge Group Full time

    Job OverviewWe are seeking a Senior Internal Auditor with SOX 404 experience to join our Internal Audit team at The Rockridge Group. Based in New York, this role involves IT audit and operational/compliance/process-driven responsibilities.