Audit Specialist
Green Key Resources
Job DetailExperience Level Mid LevelDegree Type Bachelor of Science (BS)Employment Full TimeWorking Type On SiteJob Reference 0000018127Salary Type AnnuallyIndustry TechnologySelling Points Lead impactful auditing projects in a dynamic, growth-focused environment. Collaborate across industries, tailoring solutions to diverse organizational needs. Enjoy comprehensive training and opportunities for professional advancement.Job DescriptionOverviewLead impactful auditing initiatives, leveraging advanced methodologies to enhance compliance and operational efficiency.Collaborate with diverse industries, tailoring audit solutions to unique organizational needs.Contribute to a dynamic team environment prioritizing innovation and professional growth.Engage in continuous learning to stay ahead of industry trends and technologies.Support cross-functional teams, enhancing client satisfaction and operational success.Participate in initiatives that redefine auditing standards and practices.Receive comprehensive training to master advanced auditing tools and techniques.Enjoy a role that values collaboration, adaptability, and impactful contributions.Key Responsibilities & DutiesDevelop tailored audit solutions, optimizing workflows and ensuring compliance.Conduct thorough testing and validation of audit processes for accuracy and reliability.Collaborate with clients to identify and implement innovative auditing strategies.Provide technical expertise to support organizational goals and client needs.Participate in customer success initiatives to enhance satisfaction and retention.Stay informed on emerging technologies and industry trends to maintain competitiveness.Contribute to training programs, mentoring new team members effectively.Ensure adherence to organizational standards and best practices in all activities.Job RequirementsBachelor of Science (BS) degree in a relevant field is required.5-13 years of experience in public audit or a public/private mix.Strong interest in applying advanced technologies to auditing processes.Proven ability to thrive in an on-site, collaborative, fast-paced environment.Excellent communication, analytical, and problem-solving skills.Openness to comprehensive training and willingness to diversify skill sets.Experience with internal data testing and solution customization is desirable.Commitment to maintaining up-to-date knowledge of industry advancements.
$33.45 - $40.47 per hour
...customer needs require additional expertise in bookkeeping, payroll, etc., you won’t work alone—behind you is a team of bookkeeping specialists who support core accounting functions like reconciliation, payroll, and day-to-day bookkeeping. While customers may occasionally...SuggestedLocal area$115k - $140k
...Job Description Sompo has a unique opportunity for a Senior IT Auditor to join our Global IT Internal Audit team. This role will work with our US Senior IT Audit Manager, the successful candidate will perform and oversee IT Internal Audits and IT SOX work across...SuggestedFull timeWork at officeFlexible hours- ...of a team committed to outstanding customer service. The Senior IT Auditor will work under the leadership of the Senior IT Internal Audit Manager to provide independent and objective opinions on the organization’s internal controls that mitigate business risks affecting...SuggestedWork at office
- Team Introduction:The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating the efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. We advise business...SuggestedImmediate start
- About the Team:Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team...Suggested
$80k - $95k
Company DescriptionFORTUNE 500 COMPANYJob DescriptionAudit Senior needed to join the team and be based in New York City.-The Audit Senior plays a key role in helping the manager shape and focus the audit around the identified risks as well as executing the audit and assisting...Local area$119k - $299.93k
...ApplicableSpecialismAssuranceManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal...Full timeH1b$99k - $232k
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within...Full timeH1b- ...Audit Specialist - New York, NY - Contract W2/C2C - $91-101 per HR Join a dynamic team in New York, NY, as a Contract Audit Specialist, working on a hybrid basis. Be part of an innovative team providing advisory, risk assessment, audit, and assurance services to leading...Contract work
$100k - $125k
...entrepreneurial spirit and creativity. Greystone is looking for a Senior Internal Auditor who will report to the Director of Internal Audit. Our Internal Audit Department enhances organizational value by providing independent, objective and risk-based assurance to...Work at officeFlexible hours- ...Job Title Location: NYC Metro Area, New York, NY, 10019, United States Job Category: Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5%...Full time
- .... BS Accounting, Preference - Progress towards CPA or CIA certification. #2. Experience Preferred: Minimum Five years (5) auditing/accounting Responsibilities of the Senior Internal Auditor : The Senior Internal Auditor performs financial and operational...Temporary workWork at officeRemote workMonday to Friday1 day per week
$98.4k - $147.6k
...Senior Internal Auditor, Risk and Analytics Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data-driven insights, risk-based audits, and advisory work across the company. This role involves advanced analytics and operational audits. It also includes...Worldwide- ...and fulltime conversion About the Opportunity: Our client is looking to engage a Senior Internal Auditor to support ongoing audit and risk initiatives within a global banking environment. This is a contract position suited for professionals who can step into...Full timeContract work
$80k - $95k
...The Bonadio Group is currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor assists in providing internal audit coverage of the Financial Institution Group clients to determine that...Work experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours$100k - $120k
...responsible for independently leading and executing risk-based internal audit assignments across operational, financial, regulatory... ...Financial Advisor (CTFA) Certified Fiduciary & Investment Risk Specialist (CFIRS) Our job titles may span more than one career...Work experience placementWork at officeRemote workVisa sponsorshipWork visa$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...$95k - $130k
...of the business as well as regulatory authorities. The Internal Auditor will also be responsible for undertaking a range of internal audit activities from initial planning through the audit reportThe role will follow a hybrid work schedule of 4 days in the...Temporary workWork experience placementLocal areaFlexible hours$90k - $110k
...operating within the industrial and manufacturing industry, located in New York. Job Description Conduct comprehensive internal audits to assess operational processes. Identify potential risks and recommend effective solutions to mitigate them. Prepare...Permanent employmentWork at officeLocal area$90k - $105k
...control, risk management and governance processes of auditees. Main activities include assisting in the planning and development of the audit, conducting fieldwork and developing observations and providing clear and practical suggestions/recommendations in certain limited...Work at officeVisa sponsorshipFree visa$85k - $100k
...in Montgomery County, PA for our client, a financial services organization. This role partners closely with the Director of Internal Audit to execute the annual audit plan, support SOX compliance, and perform risk-based operational, financial, and compliance audits. The...Work at office- ...environment within our organization. Role overview: Indelible is seeking a proactive and detail-oriented Internal Auditor to support internal audit engagements and help evaluate the effectiveness of organizational controls, processes, and compliance practices. The Internal...Full timeTemporary workRemote work
$100k - $125k
...specializes in multifamily and healthcare finance. We are looking for a Senior Internal Auditor to report to the Director of Internal Audit. This role is a hybrid work opportunity. Primary Duties and Responsibilities Develop and execute audit procedures for financial,...Work at office$92k - $115k
...integrity and regulatory compliance of our operations.The Senior Internal Auditor is responsible for planning and completing internal audits as part of the internal audit plan. Responsibilities includes developing audit scope, procedures, and preparing internal audit...Full timeContract workWork experience placementWork at office$75k - $95k
...strategic legal counsel to clients within financial services, entertainment, and sports industries. Responsibilities Perform risk-based audits and internal control reviews including reviews of IT applications and system implementations, to evaluate the effectiveness of...Local area- ...Internal Auditor New york,NY(Hybrid) Contract Wealth Management Internal Audit role focused on Regulatory Reporting business requires a candidate to act as the "third line of defense," independently assessing the firm's internal control structure...Contract work
$85k - $150k
...day one 401(k), tuition reimbursement & longevity bonuses Responsibilities We are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent, risk‑based insights that strengthen governance, risk management, and internal controls. In this...Work at officeRemote workWeekend work- ...A dynamic media and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance. This position is responsible for executing audits, evaluating internal controls, and supporting...
$100k - $115k
...Job Summary The Senior Internal Auditor supports the execution of risk-based internal audits and advisory projects to evaluate the effectiveness of internal controls, risk management, and business processes. This role partners with cross-functional teams to identify...Work at officeLocal areaRemote workNight shift- ...evaluating business, financial, operational, and information technology risks across the organization. The role supports the Internal Audit function through the execution of risk-based audits, SOX compliance testing, and advisory engagements covering both business process...Work at office
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