Senior Internal Auditor
$80k - $95kClark Davis Associates
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 theaudit around the identified risks as well as executing the audit andassisting in delivering the final report tobusiness partners and senior management.-Responsible for performing audits over the wholeoperations in North America including.-The audits are operational, strategic and financial in nature. There are opportunities for this person to coordinate and assist in audits being executed simultaneously across the globe and may interact with team members throughout Europe, the US and Asia Pacific.-Participate in developing the audit plan and in assisting in developing various communications for use in reporting to local senior management, the Group Audit Executive Committee and to the local Audit Committees.QualificationsBachelors Degree required. 5 or more years of audit or related experience required. Life insurance experience preferred. Experience in public accounting preferred. Proven ability to interact with and influence senior management required. Strong written and oral communication skills preferred. Strong analytical skills required. CIA, CPA, FLMI or CISA desired. Ability to travel 15-25% is required.Additional Information$80K-95K Range+ BonusSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Insurance
- ...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...SeniorFull time
- ...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...Senior
$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...Senior- ...Our client is a large publicly traded multinational holding company .They seek a Senior Internal Auditor to join their Manhattan, NY office. Responsibilities: Execute audit procedures in accordance with internal audit methodology under the direction of the audit lead or...SeniorWork at office
- ...Senior Internal Auditor #1. 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...SeniorTemporary workWork at officeRemote workMonday to Friday1 day per week
$90k - $110k
...Senior Auditor Conduct comprehensive internal audits to assess operational processes. Identify potential risks and recommend effective solutions to mitigate them. Prepare detailed audit reports, including findings, conclusions, and actionable recommendations. Collaborate...SeniorPermanent employment- ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX | New York, NY Work Setup: Hybrid/Onsite as needed Job Type: Contract. High chance of extension and fulltime conversion About the Opportunity: Our client is looking...SeniorFull timeContract work
$100k - $125k
...national commercial real estate finance company that 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...SeniorWork at office$85k - $150k
...Medical, dental & vision starting 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,...SeniorWork at officeRemote workWeekend work$85k - $100k
...000 – $100,000/year + bonus Location: Montgomery County, PA Schedule: Hybrid (3 days in office) Atlantic Group is hiring a Senior Internal Auditor in Montgomery County, PA for our client, a financial services organization. This role partners closely with the Director of...SeniorWork at office- About the Team:Internal Audit is a global function responsible for providing independent assurance and evaluating the company... ...completion.Position Summary:We are looking for an experienced Senior Compliance Auditor to contribute to the ongoing development of the Compliance...Senior
$80k - $95k
...Senior Internal Auditor 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...SeniorWork experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours$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...SeniorWorldwide$100k - $120k
...Purpose of Position: The Senior Auditor (VP) is responsible for independently leading and executing risk-based internal audit assignments across operational, financial, regulatory compliance, information technology (IT), information systems (IS), cybersecurity, and...SeniorWork experience placementWork at officeRemote workVisa sponsorshipWork visa$92k - $115k
...Position Summary The Senior Internal Auditor will play a pivotal role in safeguarding the financial 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...SeniorFull timeContract workWork experience placementWork at office$100k - $115k
...Senior Internal AuditorThe 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...SeniorWork at officeNight shift$95k - $130k
...Senior Internal Auditor page is loaded## Senior Internal Auditorremote type: Hybridlocations: NJ-Warrentime type: Full timeposted on: Posted 3 Days Agojob requisition id: JR-000826MSIG USA continues to grow!**Company Overview:**is the US-based subsidiary of , one of the...SeniorTemporary workWork experience placementLocal areaFlexible hours$108k - $208.8k
...Responsibilities The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments,... ...effective communication and presentation abilities when engaging with senior management. In addition, this person should be able to...SeniorTemporary workLocal areaImmediate start$90k - $105k
...insurance, life insurance, an Employee Assistance Program (EAP), 401(k) retirement plan, and additional employee benefits. Senior Internal Auditor ($90,000-105,000 + 10% STI Target) Job Summary: The Senior Internal Auditor will evaluate and assist in improving...SeniorWork at officeVisa sponsorshipFree visa- A global insurance firm in New Jersey is looking for a Senior Internal Auditor to provide independent assurance and consulting services. You will assess risks, ensure compliance with internal controls, and identify areas for improvement in the organization's operations....Senior
- ...dedicated employees that desire to be part 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...SeniorWork at office
- JCW is currently working on behalf of a boutique foreign bank in New York that's looking to hire a Senior Internal Auditor. Reporting directly into the Head of Audit, this high-visibility position will be responsible for planning, executing and managing compliance audit...SeniorPermanent employmentTemporary work3 days per week
- The Bonadio Group is seeking a Senior Internal Auditor to join our Internal Audit team. This role focuses on providing internal audit coverage of Financial Institution Group clients to ensure strong internal controls, efficient operations, and compliance with laws and policies...Senior
$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...SeniorFull timeWork at officeFlexible hours- Atlantic Group is seeking a Senior Internal Auditor in Montgomery County, PA. You will lead risk-based internal, financial, and regulatory audits and oversee SOX compliance, working closely with the Director of Internal Audit to strengthen controls and governance. The role...Senior
$75k - $95k
...About The Company Our client is an international law firm renowned for its expertise in corporate law, litigation, and labor and employment matters, providing strategic legal counsel to clients within financial services, entertainment, and sports industries. Responsibilities...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
- ...Position Overview: The Internal Auditor is responsible for identifying, assessing, and evaluating business, financial, operational, and information technology risks across the organization. The role supports the Internal Audit function through the execution of risk-based...Work at office
$27.94 - $35 per hour
...Title: Internal Auditor Employee Status: Regular Part Time Work From Home Option: Fully Remote - Incumbent must reside in Tri-City Area (New York, Connecticut, New Jersey and Pennsylvania), Indiana, Texas, or Kentucky FLSA Status: Non-Exempt Job Overview: We are a collaborative...Part timeWork at officeRemote workWork from home- ...Overview The Manager of Internal Controls will play a key role in designing, implementing, and monitoring the firm’s first internal control... ...frameworks Prepare and present control-related reporting to senior management and governance committees Qualifications Bachelor’s...
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