Senior Auditor
$95k - $110kNACBA
Location Brookfield Place New York - 225 Liberty Street, 8th Floor Brookfield Culture Brookfield has a unique and dynamic culture. We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined. Brookfield is committed to the development of our people through challenging work assignments and exposure to diverse businesses. Job Description Brookfield Internal Audit (IA) is an independent, objective assurance and advisory function with a team of audit professionals based in Toronto, New York, London, Sao Paolo, Sydney, Mumbai and Shanghai. The team engages across the broader universe of Brookfield businesses and its senior leaders to assess and advise on risks and operational efficiency over key processes. IA reports directly into the Audit Committee and Board of Directors, and the work positively impacts its employees, investors, shareholders, and business partners. Due to continued growth within Brookfield, we are looking for motivated individuals to join our team in a fast-paced and growth-oriented environment. Responsibilities Working under the general direction of the Audit Manager, the Senior Auditor will primarily be responsible for executing audit and advisory engagements for Brookfield's Asset Management business group, for processes such as anti-money laundering, handling of confidential information, marketing compliance, private funds operations, and other operations of SEC registered investment advisers. The primary responsibilities include: Supporting audit planning activities, including risk assessments, audit scopes, and planning documentation. Executing audit programs tailored to key risks, including walkthroughs, control testing, and substantive procedures. Performing fieldwork activities by gathering and evaluating evidence, assessing process effectiveness, and identifying control deficiencies or operational improvement opportunities. Drafting clear, well-supported audit findings and reports that articulate issues, root causes, severity and risk, and providing economic and practical recommendations for management. Validating the remediation of issues by reviewing evidence submitted by action owners, confirming closure, and maintaining issue-tracking logs. Establishing and maintaining effective working relationships with stakeholders including senior management and auditees. Maintaining quality and departmental standards in accordance with the Audit Manual and IIA Standards. Candidate Profile We seek team members whose values align with our attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined and have a long‑term focus. The ideal candidate will: Bring 2+ years of experience in audit, compliance, risk or internal controls, CPA designation and Big 4 or equivalent experience are considered strong assets. Demonstrate a strong understanding of business risks, controls, and audit testing methodologies. Be a motivated self‑starter who takes initiative, is proactive in managing workload and development, and thrives in a fast‑paced, team‑oriented environment. Bring strong analytical and problem‑solving skills, sound judgment, and the ability to pivot between structured and unstructured work plans. Communicate effectively, with strong writing skills and the ability to engage with and influence a wide range of stakeholders, including senior leaders. Be able to multitask effectively and contribute positively to a collaborative, high‑performance culture. Be proficient with Microsoft Office; experience with AuditBoard or data analysis tools considered an asset. Hold a Bachelor's degree (or equivalent) in accounting, finance, or a related field. Additional certifications such as Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or other relevant designations are considered assets. Salary Range: $95,000 - $110,000 Our compensation structure is comprised of a base salary and a short‑term incentive program (cash bonus). Cash compensation tends to vary based on geography to account for local market conditions and is set to be market competitive. Compensation decisions are based on a number of factors including relative experience, overall years of experience, industry experience, education and designations. Brookfield is committed to maintaining a Positive Work Environment that is safe and respectful; our shared success depends on it. Accordingly, we do not tolerate workplace discrimination, violence or harassment. Brookfield is committed to creating an accessible and inclusive organization. We are committed to providing barrier‑free and accessible employment practices in compliance with the Accessibility for Ontarians with Disabilities Act. Should you require a Human Rights Code‑protected accommodation through any stage of the recruitment process, please make them known when contacted and we will work with you to meet your needs. #J-18808-Ljbffr
$125k - $130k
...are truly valued for who they are and what they contribute.To learn more about CIBC, please visit CIBC.comCIBC Bank USA seeks a Senior Auditor to assess and validate complex financial models to identify model risks, evaluate model design, and determine models’ operating...SeniorFull timePart timeRemote work$78k - $124.75k
...audit tests in accordance with policies and procedures Assist Senior Managers / Managers in the execution of assigned audit tasks in... ...proactively and take initiative on next stepsProvide guidance to staff auditors and review and provide feedback on work as...SeniorWorldwide$98.35k - $115.7k
.... Try new things, learn new skills and discover what you excel at—all from Day One.Job DescriptionThe Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily responsible for completing audit engagement assignments with minimal supervision from the audit...SeniorFull timeWork at officeLocal area3 days per week$92.82k - $109.2k
...on payment services/money movement operations including wire, Automated Clearing House, Real-Time Payments, FedNow etc.The CAS Senior Auditor is primarily responsible for assisting in completing internal audit engagement assignments with minimal supervision from audit...SeniorWork at officeLocal area3 days per week$92.82k - $109.2k
...support the Audit Committee’s approved audit plan and provide Senior Management with clear, risk‑focused insights that strengthen key... ...management framework, and supporting control environment.The CAS Senior Auditor works closely with internal and external stakeholders as a...SeniorFull timeWork experience placementWork at officeLocal area3 days per week- ...Senior Auditor New York, NY Responsibilities Lead audit engagements from planning through completion for a variety of clients. Supervise, coach, and mentor junior staff and interns, providing feedback and guidance throughout engagements. Perform risk assessments and develop...Senior
$100k - $130k
Our client is a global publishing firm. They seek a Senior IT Auditor to join their Manhattan, NY office.ResponsibilitiesLead information systems audits, technology risk assessments, and internal consulting engagements in accordance with audit standards and methodologiesDevelop...SeniorWork at officeRemote work- We’re seeking a future team member for the role of Sr. Auditor to join our Internal Audit Professional Practices Team - Audit Operations... ...Audit Management and their teams. Interact effectively with Senior Managers. Collaborate with other QA team members. Demonstrate an...SeniorWork experience placementFlexible hours
$102k - $203k
Senior Vice President, Auditor, Credit Risk At BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world...SeniorTemporary workWork at officeWorldwideFlexible hours$100k - $110k
...AssistanceRobust Diversity, Equity and Inclusion program including 7 Employee Resource Groups (ERGs)Your Role:We are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT audit, reviews of application implementations, and operational/SOX...SeniorFull time- *Applicants MUST submit a cover letter with resume to be considered. *This position will require in-office presence. Hybrid work schedules may be possible based on specific job duties and consistent with ESD policy. * Minorities, women, and individuals with disabilities...SeniorWork at office
$63k - $108k
...Selective Insurance is looking for a Premium Auditor/Sr. Premium Auditor for the Mid-Atlantic region. This position requires conducting audits on Commercial Line policies, including workers compensation. The ideal candidate will have a college degree in a related field...SeniorRemote work$101k - $137k
...Overview Tiffany & Co. is currently seeking a highly motivated, agile, collaborative, and organized individual for the position of Senior Internal Audit & Internal Controls Analyst. This position will be responsible for coordinating Enterprise Risk and Internal Control...SeniorWork at officeLocal areaRemote work$80k - $150k
...Overview CGS Federal (Contact Government Services) is seeking a Senior Auditor to assist district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses. These efforts support...SeniorFull timeFlexible hours- ...Senior Auditor – Professional Services & Technology (Hybrid NYC) We’re partnering with a well-established public accounting and advisory firm to identify a Senior Auditor to join its growing team in New York City . This hybrid opportunity offers the chance to work with...Senior
- ...Generally Accepted Government Auditing Standards (GAGAS) and following internally developed specialized programs. Manage a team of auditors and their assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB...SeniorFull timeWork at officeLocal area
- ...Senior Auditor Employment Type: Full Time, Mid-level CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses...SeniorFull timeRemote workFlexible hours
$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...SeniorLocal area$165k
Position DescriptionAssured Guaranty is seeking an experienced senior financial analyst to join the finance development team responsible for maintaining and enhancing our PeopleSoft Financials implementation. This role focuses on building, customizing, and supporting the...Senior- ...Description We are a small very busy CPA firm. Currently working off-site with our offices in midtown NYC. We are seeking an audit senior with 2-5 years of experience in financial statement auditing.. We have a variety of clients in many industries. Great work...SeniorWork from home
$119k - $299.93k
...financial reporting, compliance, and operational processes. As a Senior Manager you will lead large projects, innovate processes, and... ...Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)What Sets You Apart- Preferred field(s) of study in:...SeniorFull timeH1b- Navigate Search is partnering with a well-established public accounting and advisory firm to identify a Senior Auditor for the New York City area. This hybrid role focuses on professional services and technology clients, offering a path from planning through completion...Senior
- ...Job Description Job Description TITLE: S enio r Auditor LOCATION: Location - 405 Lexington, New York, NY Job Description: We are currently looking for a Senior Internal Auditor with SOX 404 experience to support our Internal Audit team. The job will...Senior
$90k - $110k
...with a dynamic global organization in Westchester? Our client, a well-established global growing organization is seeking a Senior Internal Auditor to join its Internal Audit team. This is an outstanding opportunity to work for a complex, international company with operations...Senior- An established CPA firm in New York City is seeking an experienced Senior Auditor to join its growing audit team. If you're looking for greater responsibility, exposure to complex nonprofit audits and a genuine path for career progression, this is an opportunity worth...Senior
- Paramount is looking for a Senior Staff member in Risk & Analytics to support audits and deliver data-driven insights. This role involves conducting advanced analytics and evaluations in a fast-changing media environment. The ideal candidate will have experience in risk...Senior
- Maimonides Medical Center is seeking a Professional Coding and Billing Auditor to perform routine audits of medical records and coding assignments to ensure compliance with current guidelines and regulatory requirements. The role emphasizes accuracy and adherence to revenue...Senior
- TD in New York is seeking an experienced audit professional to guide and assist the function supported. The role requires sound audit knowledge and the ability to perform end-to-end tasks independently while handling confidential information with discretion. The candidate...Senior
- ...Job Description Job Description Job title: Senior Auditor Duration: FTE Location: 405 Lexington Ave, NY NY Based on the NYC vaccine mandate effective 12/27/2021, all employees will be required to show proof of vaccination in accordance with mandate....Senior
- A reputable recruitment agency is seeking a Senior Global Clinical Auditor for a Pharmaceutical company in New Jersey. This role involves conducting global GCP audits, managing audit activities, and providing guidance on clinical quality regulations. Candidates should...Senior
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