Current jobs related to Audit Director, Accounting Policy - New York - Capital One

  • Accounting Policy Director

    3 days ago

    New York County, New York, United States NBCUniversal Full time

    Accounting Policy Director **Job Summary** We are seeking an experienced Accounting Policy Director to join our team at NBCUniversal. As a key member of our accounting team, you will be responsible for ensuring accurate financial reporting and compliance with accounting standards. **Key Responsibilities** * Develop and maintain company accounting...

  • Deputy Director, Audit

    2 months ago

    New York, New York, United States Cinfo Full time

    ResponsibilitiesThe Deputy Director (Audit) reports to the Director, OAI. S/he assists the Director in providing organizational leadership and guidance to OAI in audit-related matters.The Deputy Director (Audit) is also responsible for OAI's resource management, supervising and guiding the Operations Manager.As a member of the OAI Directorate and senior...

  • Audit Director

    2 weeks ago

    New York, New York, United States UHY Full time

    Job SummaryWe are seeking a highly skilled Audit Manager to join our team at UHY. As an Audit Manager, you will play a key role in overseeing and reviewing the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards.Key ResponsibilitiesPerform and assist with audits,...

  • Lead Audit Supervisor

    3 weeks ago

    York, Pennsylvania, United States Defense Contract Audit Agency Full time

    Position Overview: The Defense Contract Audit Agency is seeking a dedicated professional to serve as the Supervisory Auditor. This role is pivotal in overseeing the execution and success of a segment of our comprehensive audit program.Key Responsibilities: - Directs a significant portion of the overall audit strategy. - Acts as a team leader within a...

  • Lead Audit Supervisor

    3 weeks ago

    York, Pennsylvania, United States Defense Contract Audit Agency Full time

    Position Overview: The Defense Contract Audit Agency is seeking a qualified individual to serve as the Supervisory Auditor. This role is pivotal in overseeing and executing a segment of the audit program.Key Responsibilities: - Directs a significant portion of the overall audit program plan. - Acts as a team leader within a collaborative work environment,...

  • Director of Audit Operations

    1 week ago

    New York, New York, United States City of New York Full time

    About the RoleThe City of New York is seeking a highly skilled Director of Audit Operations to join its Division of Strategic Operations. As a key member of the Audit Support team, you will play a critical role in ensuring the efficiency and effectiveness of program audits.Key ResponsibilitiesManage all aspects of externally-initiated program audits,...

  • Deputy Director, Audit

    2 months ago

    New York, United States Cinfo Full time

    ResponsibilitiesThe Deputy Director (Audit) reports to the Director, OAI. S/he assists the Director in providing organizational leadership and guidance to OAI in audit-related matters.The Deputy Director (Audit) is also responsible for OAI's resource management, supervising and guiding the Operations Manager.As a member of the OAI Directorate and senior...

  • Audit Compliance Director

    4 days ago

    New York, New York, United States BRC Full time

    Job Title: Director of Audit ComplianceReporting to the Chief Financial Officer (CFO), the Director of Audit Compliance plays a critical role in ensuring the efficient and effective execution of internal control functions and processes at BRC. This position is responsible for determining whether internal control functions and processes are carried out in...

  • Audit Director/Partner, Technology

    4 weeks ago

    New York, United States Rishabh RPO Full time

    Job DescriptionJob DescriptionTitle: Audit Director/Partner, Technology & Professional ServicesLocation: New York, NY (Hybrid)Job Duration: Full-time PermanentIndustry: AccountingDepartment: Audit, Technology & Professional ServicesSupervises: Senior ManagersJob Summary:As a Director/Partner in the Audit, Technology, and Professional Services group, you will...

  • Executive Director of Audit and Compliance

    2 weeks ago

    New York, New York, United States Hispanic Technology Executive Council Full time

    Job Summary:The Senior Vice President of Risk Transformation is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the...

  • IT Audit Associate Director

    2 weeks ago

    New York, United States Robert Half Full time

    DescriptionOur client is currently seeking an IT Audit Associate Director to take on the lead role in strengthening their business relationships and managing technology-associated risks for strategic clients. Your role includes devising innovative strategies, providing insightful solutions, and working on state-of-the-art tools and methods to solve complex...

  • Audit Sr Accountant

    3 weeks ago

    New York, United States UHY LLP Full time

    Position Summary THE FOCUS IS YOU:  We are looking to add an Audit Senior to help lead and guide our clients, in addition to supporting our internal leaders with the on-going growth in our NYC office. As an Audit Senior, you will be responsible for performing and leading the necessary procedures involved in planning and executing attestation engagements...

  • Audit Sr Accountant

    4 months ago

    New York, United States UHY LLP Full time

    Position Summary: THE FOCUS IS YOU: We are looking to add an Audit Senior to help lead and guide our clients, in addition to supporting our internal leaders with the on-going growth in our NYC office. As an Audit Senior, you will be responsible for performing and leading the necessary procedures involved in planning and executing attestation engagements...

  • Audit - Director - SEC

    2 weeks ago

    New York, United States FORVIS Full time

    General information Name Audit - Director - SEC Posting Title SEC Audit Director Ref # 2232368 Date Published Friday, April 19, 2024 City New York State New York Country United States Job Category Audit/Assurance Office New York NY (Forvis) Advertised Location US-NJ-Iselin, US-NY-Long Island,...

  • Director of Audit Support, Division of Strategic Operations

    3 weeks ago

    New York, United States City of New York Full time

    Job Description About the Agency: The New York City Department of Housing Preservation and Development (HPD) is the nations largest municipal housing preservation and development agency. Its mission is to promote quality housing and diverse, thriving neighborhoods for New Yorkers through loan and development programs for new affordable housing, preservation...

  • Director of Audit Support Division of Strategic Operations

    5 days ago

    New York, United States City of New York Full time

    About the Agency: The New York City Department of Housing Preservation and Development (HPD) is the nations largest municipal housing preservation and development agency. Its mission is to promote quality housing and diverse, thriving neighborhoods for New Yorkers through loan and development programs for new affordable housing, preservation of the...

  • Audit Senior Accountant

    3 days ago

    New York County, New York, United States UHY LLP Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Senior to join our team at UHY LLP. As an Audit Senior, you will play a key role in leading and guiding our clients, as well as supporting our internal leaders with the ongoing growth in our Northeast Region.Key ResponsibilitiesPerform and lead the necessary procedures involved in planning...

  • Audit Director/Partner, Technology

    3 months ago

    New York, United States Anchin Full time

    Job DescriptionJob DescriptionTitle: Audit Director/Partner, Technology & Professional Services Department: Audit, Technology & Professional Services Supervises: Senior ManagersRole Type: Full time Location: New York, NY (Hybrid)ABOUT THE COMPANY:Anchin is a New York City based Certified Public Accounting and Consulting firm with a Long Island and Florida...

  • Audit Director, Architecture, Engineering

    3 months ago

    New York, United States Anchin Full time

    Job DescriptionJob DescriptionTitle: Audit Director, Architecture, Engineering & Construction (AEC)Department: Audit, Architecture, Engineering & Construction (AEC) Supervises: Senior Managers Role Type: Full time Location: New York, NY (Hybrid)ABOUT THE COMPANY:Anchin is a New York City based Certified Public Accounting and Consulting firm with a Long...

  • Audit Director- CPA

    4 months ago

    New York, United States Marcum Search Full time

    Job DescriptionJob DescriptionMarcum Search LLC is recruiting for a Senior Audit Manager or Audit Director, (depending upon experience). In this role you will lead audit engagements, conduct financial and risk based audits, mentor and develop staff, supervise the timely preparation of financial audit work papers, prepare and present complex audit position...

Audit Director, Accounting Policy

4 months ago

New York, United States Capital One Full time
Center 1 (19052), United States of America, McLean, VirginiaAudit Director, Accounting Policy (Hybrid)

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity.

Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team. As a member of the Audit team, the candidate will focus on audits related to Accounting, Regulatory Reporting, Financial Planning & Analysis, and Financial Systems.

Responsibilities: 

Proactively monitor assigned audit universe for changing risks and maintain awareness of changes to the internal and external business environment. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan.

Direct business unit and project audits across assigned portfolio.

Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale for audit scope.

Supervise and coordinate work assignments amongst audit team members. Provide timely feedback, on-the-job training, and coaching to audit staff and direct reports.

Establish and maintain good relationships with key business and audit partners. Serve as a subject matter resource, demonstrating business acumen and knowledge, providing management with insight into their area of focus. Effectively represent internal audit at management meetings, internal forums, and to external organizations.

Assess relevance of audit findings, potential exposures, materiality, improving or deteriorating trends, and demonstrate awareness of big picture issues. Interpret business priorities, anticipate issues and obstacles, and