Internal Auditor
vTech Solution
Job Summary:
The Internal Auditor role in White Plains, NY involves conducting independent and objective audit activities to evaluate and improve the organization's operations. The auditor will assess risks, internal controls, and compliance with industry standards while providing valuable insights through data analysis and audit reporting.
Responsibilities:
The Internal Auditor role in White Plains, NY involves conducting independent and objective audit activities to evaluate and improve the organization's operations. The auditor will assess risks, internal controls, and compliance with industry standards while providing valuable insights through data analysis and audit reporting.
Responsibilities:
- Conduct internal audit activities to provide assurance and consulting services that add value and improve operations.
- Evaluate key risks and internal controls; develop and review audit programs and risk & control matrices.
- Benchmark financial and operational processes and controls and participate in annual audit planning.
- Develop and execute data analysis routines; visualize and interpret results.
- Perform testing procedures including detailed tests of controls, sampling, and analytical procedures to address identified risks.
- Support drafting internal audit reports; identify and document audit observations, root causes, risks, and recommendations.
- Create high-quality deliverables including work papers, narratives, and flow charts for audit areas in scope.
- Participate in client discussions and meetings to identify and address client concerns.
- Stay current on industry standards and business trends relevant to auditing.
- Thorough knowledge of Information Systems auditing concepts and techniques.
- Familiarity with COBIT, NIST, ITIL, Center for Internet Security (CIS), COSO, IIA Standards, GAAP, FERC, FASB, and IT general controls.
- Strong planning, organizational, time management, and execution skills.
- Ability to analyze and interpret large volumes of data to identify audit observations and develop recommendations.
- Excellent verbal and written communication and negotiation skills.
- Proficiency in Microsoft Word, Excel, and PowerPoint.
- Bachelor's degree required.
- 3 to 5 years of experience in audit, Information Systems Technology audit, or related fields preferred.
- Experience with advanced data analysis and visualization tools.
- Certifications related to auditing or information systems (e.g., CIA, CISA) are advantageous.
- Must maintain confidentiality and adhere to professional auditing standards.
- Ability to work independently and manage multiple assignments under deadlines.
- Position duration: 12 months.
- Standard business hours with possible flexibility depending on audit schedules.
Vacancy posted 23 hours ago
Similar jobs that could be interesting for youBased on the Internal Auditor in White Plains, NY vacancy
- ...Contingent Worker Information Position Title Internal Auditor NYPA Business Unit Internal Audit Experience Level 1 (1-5 years) Work Location White Plains Office Anticipated Start Date Immediate Duration of Assignment 12 month(s) Project/Assignment Staff...SuggestedWork at officeLocal areaImmediate startMonday to Friday
Veterans Sourcing Group LLC
White Plains, NY3 days ago - ...Internal Audit Role This role will conduct internal audit activities within the Business and IT domains to help execute IA's Annual Audit plan and related activities. Job Functions & Responsibilities Conduct internal audit activities, including providing independent...Suggested
E-talentnetwork
White Plains, NY3 days ago $87.5k - $117.5k
...for leading the daily planning and execution of the Company’s global internal audit activities in compliance with Company policies, the Internal Audit Charter and the Institute of Internal Auditors’ (“IIA”) International Standards for the Professional Practice of...SuggestedLocal areaWorldwideAtlas Air
White Plains, NY5 days ago$83.8k - $136.8k
...Senior Internal Auditor Under the direction of the Internal Audit management, the Senior Internal Auditor is responsible for the execution of the annual risk-based audit plan that identifies value-added recommendations to enhance Company processes and controls. The...SuggestedRegeneron
Tarrytown, NY4 days ago$69.9k - $117k
Overview PepsiCo is a playground for curious people. We invite thinkers, doers, and changemakers to champion innovation, take calculated risks, and challenge the status quo. From executives to team members on the front lines, we’re excited about the future. We take chances...SuggestedPepsiCo
Purchase, NY4 days ago- Ampcus, Inc is looking for a motivated Financial Systems Analyst based in White Plains, NY. This role involves bridging technology and business processes to aid decision-making in the electric utility industry. The FSA will develop and maintain financial systems, assist...
- Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team. Job Title Financial Systems Analyst Location White Plains, NY Job Summary Our client...
- ...Assist with improving SOX controls and supporting the documentation and review process associated with internal controls Coordinate requests with the external/internal auditors and manage the flow of information and documentation Work with Sales Managers to ensure compliance...Contract work
Computech
Valhalla, NY4 days ago $90k - $110k
...with Atlas accounting, finance, operational personnel and outside auditors and vendors Prepare analyses and journal entries to ensure... ...'s experience, skills, education, geographic location, internal equity and other factors. In addition, a range of benefits to include...Long term contractLocal areaWorldwideShift workAtlas Air
White Plains, NY23 hours ago$65k
...Plains, NY ~On-site Mon-Fri 8am-4pm ~Temp to Perm ~$65k Responsibilities: ~Assist in performing financial audits and internal control reviews ~Post and process journal entries related to audit adjustments ~Analyze and reconcile accounts, transactions...Hourly payPermanent employmentTemporary workFreelanceSolomon Page
West Harrison, NY2 days ago$76.9k - $128.7k
Overview This role on the Foodservice Trade team is responsible for the accounting of Local customers within the Away-from-Home channel, while maintaining an effective and efficient control environment. This is a hybrid role based in Purchase, NY. Responsibilities Oversee...Local area$25.5 - $28.5 per hour
Overview Intuit is seeking highly motivated individuals to join our dynamic team as a dedicated Tax Associate - TurboTax Store in one of our new TurboTax locations across the United States on a seasonal basis. This unique opportunity combines tax expertise, entrepreneurial...Seasonal workLocal area$113k - $152k
...and third-party risk in compliance with Company policies, the Internal Audit Charter and the IIA's International Professional Practices... ...material weaknesses. Ensure effective coordination with the external auditors to ensure they can place optimal reliance on Internal Audit\'s...Local areaWorldwide$102k - $140.8k
...Senior Auditor Location: White Plains, US Summary Conducts independent audits, assessments, and advisory engagements to assist... ...the effectiveness of NYPA’s governance, risk management, and internal controls. This includes audit processes designed to provide...New York Power Authority
White Plains, NY4 days ago- Sherwood Staffing Partners is seeking an Audit Senior in Purchase, NY. The position offers a base salary between $100-140K with bonuses and full benefits. Candidates will lead audit engagements and have strong ownership from day one, mentoring staff and building client ...
- ...the Environmental Health & Safety division in Valhalla, NY. The role involves acting as an EHS Audit Specialist, collaborating with auditors, and ensuring compliance across various projects. Ideal candidates should have a relevant degree and experience in project...
$90k - $100k
...Valhalla, NY or Kingston, NY. Under supervision, the selected candidate will report to the EHS Program Manager, work with an outside EHS auditor to review BEDC’s project and contractor performance, liaison between the auditor and BEDC projects, schedule audits, ensure...Full timeContract workFor contractorsWork at officeLocal area$113k - $152k
...a related field along with at least 5 years of auditing experience. Responsibilities include performing risk assessments, testing internal controls, and developing data analysis techniques. The position offers a competitive salary of $113,000 — $152,000 and additional...$130k
Heavy Civil Estimator — A.J. Contracting of NY LLC Location: White Plains, NY (Westchester County) | Field work primarily in New York City & surrounding region Employment Type: Full-Time About Us A.J. Contracting of NY LLC is a growing heavy civil and site contracting company...Full timeFor contractorsFor subcontractorWork at officeA.J. Contracting of NY LLC
White Plains, NY6 days ago$73.4k - $122.85k
...to improve accuracy of standard costs, identify root cause of recurring costing errors, and resolve system‑related issue impacting internal control. Collaborate with counterparts in Manufacturing, Planning, and Global Procurement to support cross‑functional process...Contract workWork at office- ...storerooms, clean rooms, and sterile environments where waring hospitals provide scrubs, and related protective gear when required. The auditor will physically count and document all related products, medications, and/or equipment maintained in various storage locations...
ADEX
White Plains, NY4 days ago - ...approved contracts Coordinate with project managers, estimators, and other departments to ensure seamless financial operations Internal Controls & Compliance: Develop and maintain robust internal controls to safeguard company assets and ensure compliance with financial...
- ...executive reporting, budgeting, forecasting, cash flow monitoring, and contractual allocation reviews Enhance accounting systems, internal controls, reporting infrastructure, and Yardi platform functionality to improve efficiency and data quality Requirements 4-7...Work at office
- People Restoring Communities is looking for an Assistant Controller of Construction Accounting based in White Plains, NY. This role involves overseeing all financial operations related to construction projects, ensuring accurate reporting and compliance with industry regulations...
- ...management teams, asset management, development, and external auditors Review and analyze property operating results, budgets, variances... ...preparation, and investor reporting requirements Monitor internal controls and accounting policies to ensure accuracy and compliance...
- Abacus Group, LLC is looking for an Assistant Controller to join their team in White Plains, NY, focusing on real estate and corporate finance. This role involves directing accounting for real estate funds and joint ventures, ensuring compliance with U.S. GAAP, and overseeing...
- Overview The Assistant Controller supports the CFO in overseeing the accounting operations for owned and managed properties. This person is tasked with maintaining financial records in accordance with GAAP and/or Tax. This role focuses on day-to-day accounting functions...
- ...Support strategic financial & treasury planning and new business policies Work with outside bank relationships, lenders, and outside auditors inquiries ensuring accurate reports and coordination Directly work with cross-functional teams to drive financial insights and...
- PepsiCo is seeking an experienced Accountant to join the Foodservice Trade team. This hybrid role in Purchase, NY, involves overseeing a substantial trade budget and harmonizing reports across the finance team. The ideal candidate should possess a Bachelor's in accounting...
$32.5 - $36 per hour
Overview Intuit is seeking highly motivated individuals to join our dynamic team as dedicated Tax Experts – Retail On-Site in one of our new TurboTax locations across the United States on a seasonal basis. This unique opportunity combines tax expertise, entrepreneurial...Seasonal workLocal areaFlexible hoursAfternoon shiftIntuit
White Plains, NY1 hour ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!
