Senior Internal Auditor
Exaways Corporation
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 performs financial and operational audits of various Finance divisions. The Senior Internal Auditor attends meetings on behalf of the Director of Internal Audit and administratively oversees the department in the absence of the Director of Internal Audit. The position reports to the Director of Internal Audit and will make recommendations to improve internal controls and increase the efficiency of reviewed operations.
#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 performs financial and operational audits of various Finance divisions. The Senior Internal Auditor attends meetings on behalf of the Director of Internal Audit and administratively oversees the department in the absence of the Director of Internal Audit. The position reports to the Director of Internal Audit and will make recommendations to improve internal controls and increase the efficiency of reviewed operations.
- Assists in planning work on Parishes, Schools, and Financial divisions using existing audit programs and assist in developing audit programs as appropriate.
- Execute audits in accordance with proper accounting procedures and monitor Archdiocesan policies both with and without supervision.
- Identify control weaknesses and make recommendations for improvement of the internal control environment.
- Prepare internal audit report drafts for review by the Director of Internal Audit.
- Appear in meetings on behalf of the Director of Internal Audit.
- Performs financial analysis and works on special projects as requested by the CFO and Director of Internal Audit.
- Education Preferred: BS Accounting, Preference - Progress towards CPA or CIA certification.
- Experience Preferred: Minimum Five years (5) auditing/accounting
- Personal Characteristics: Independent, self-starter with excellent analytical and PC skills.
- Must have strong communication and interpersonal skills.
- Salary commensurate to experience.
- 100% in office
- No sponsorships or visa holders. No Corp-to-Corp.
- The normal hours are 9AM - 5PM, Monday through Friday, with the potential to work remotely 1 day per week depending on office needs.
- Medical Insurance
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short Term / Long Term Disability
- Pension Plan
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor in New York, NY vacancy
$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...SeniorBarnes & Noble
New York, NY1 day ago- ...Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Location: NYC Metro Area, New York, NY, 10019, United States Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5% Manage Others: No Minimum...SeniorFull time
DLA Inc
New York, NY13 hours ago - ...banking environment. About the Role As a Lead Auditor , you’ll own end-to-end audit... ...and provide actionable recommendations to senior stakeholders, while ensuring audit quality... ...also lead audit teams, collaborate across international networks, and contribute to the...Senior
Apollo Solutions
New York, NY4 days ago - ...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
IAC
New York, NY1 day ago $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 officeGreystone & Co II LLC
New York, NY1 day ago- ...Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of...SeniorFull timeWork at officeRemote work
Barnes & Noble
New York, NY1 day ago $95k - $130k
...expertise, and a global footprint, offering commercial insurance solutions that address each business’s unique risks. Summary The Senior Internal Auditor’s primary focus is to provide an independent, objective assurance and consulting activity, adding value to the company. The...SeniorTemporary workWork experience placementWork at officeFlexible hoursMSIG USA
New York, NY4 days ago- ...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
Artius Solutions
New York, NY13 hours ago $105k - $154k
...Job Overview Datadog's Internal Audit team is focused on enhancing and protecting Datadog’s organizational value by providing risk... ...provide recommendations to management. We are looking for a Senior IT Auditor to support Internal Audit SOX testing as well as other...SeniorThe Consulting Solutions
New York, NY1 day ago$80k - $100k
## Senior Internal AuditorApplylocations: NY - New York - Loews Hotels & Co Corporate Officetime type: Full timeposted on: Posted Todayjob... ...’re Looking For**:A proactive and analytical Senior Internal Auditor who will play a key role in driving Sarbanes-Oxley (SOX) compliance...SeniorWork at officeHome officeFlexible hoursLoews Hotels
New York, NY13 hours ago$190k - $220k
...The overall purpose of the Senior Internal Auditor is to conduct audit assignments within the CIB Americas Platform to ensure that the activities and practices are consistent with Bank Standards, Regulatory Guidelines and industry best practices. The primary responsibility...SeniorLocal areaFlexible hoursNatixis NY Branch
New York, NY1 day ago- ...Senior Internal Auditor, Risk and Analytics On a mission to unleash the power of content… you in? We've got the brands, we've got the stars, we've got the power to achieve our mission to entertain the planet – now all we're missing is… YOU! Becoming a part of Paramount...Senior
Paramount Global Services
New York, NY1 day ago $105k - $115k
...We are working with the VP of Internal Audit for a large Healthcare organization based in Hudson County, NJ. They are looking for a dynamic Senior Internal Auditor to join their team. This company offers a competitive salary w/ benefits including progression opportunities...SeniorLocal areaFlexible hoursLHH
New York, NY4 days ago$100k - $115k
...Title: Senior Internal Auditor Category: Accounting & Finance Employment Type: Full-Time Location: Remote Job Location Type: Corporate Job Location: ANYWHERE USA, New York 12345 Job Summary: The Senior Internal Auditor supports the execution of risk-based internal audits...SeniorFull timeWork at officeLocal areaRemote workNight shiftBarnes & Noble
New York, NY13 hours ago$100k - $125k
...Greystone also ranks nationally as a top affordable housing, seniors housing, and small balance loan lender. At Greystone, charity... ...spirit and creativity. Greystone is looking for a Senior Internal Auditor who will report to the Director of Internal Audit. Our Internal...SeniorWork at officeFlexible hoursGreystone
New York, NY3 days ago$108k - $220.4k
...Responsibilities Team Introduction: The Internal Audit team plans and executes audit projects in accordance with the audit plan and... ...effective communication and presentation abilities when engaging with senior management. In addition, this person should be able to...SeniorTemporary workLocal areaImmediate startTik Tok
New York, NY3 days ago$88k - $131k
...Braze sounds like a place where you can thrive, we can't wait to meet you. What We're Looking For We are seeking a Senior Internal Auditor to support and help evolve our Internal Audit function. This role is ideal for a hands-on audit professional who is eager to...SeniorWork at officeLocal areaFlexible hoursBraze
New York, NY3 days ago$100k - $125k
Greystone & Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role involves developing audit procedures, preparing workpapers, and collaborating with business partners to enhance internal controls...Senior- Mjboyd, an international bank based in New York, is searching for a seasoned Senior Auditor to join their team. This role requires a minimum of 5 years of internal audit experience, ideally with a mix of Big 4 audit firm experience and banking background. Candidates should...Senior
$78k - $83k
Columbia University is looking for an Officer of Administration to join their Internal Audit team in New York. The successful candidate will exercise discretion and independent judgment in supporting audit procedures while adhering to ethical standards. A Bachelor's degree...Senior- The Senior Internal Auditor will join a large healthcare organization in Hudson County, NJ, reporting to the VP of Internal Audit. The role emphasizes executing the annual audit plan, strengthening internal controls, and driving operational improvements. Candidates should...SeniorFlexible hours
- DLA, LLC is seeking a Senior for their Financial Services Internal Audit & Risk Advisory team in New York City. The role involves supporting financial services engagements, evaluating internal controls, conducting SOX compliance testing, and collaborating with team members...SeniorFlexible hours
- 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
- Mutual of America Financial Group is looking for a Senior Internal Auditor in New York, NY. The ideal candidate will have extensive experience in auditing and risk management while being part of a hybrid work environment. The role focuses on evaluating internal controls...Senior
$100k - $125k
A commercial real estate finance company located in New York is seeking a Senior Internal Auditor who will report to the Director of Internal Audit. The ideal candidate should have a Bachelor's Degree in Accounting and 3+ years of audit experience in financial services....Senior- Job Summary The AVP, Senior Internal Auditor, will assist the Chief Internal Audit Officer in the execution of the Bank’s Internal Audit plan, will work with our audit partners and with the Bank’s Stakeholders. This position will assist in the development of the Bank’s...Senior
- ...is looking for an experienced Audit Professional to lead operational and assurance audit projects, focusing on risk evaluation and internal control design. This position can be done remotely in the United States, with a preference for candidates in the Des Moines, IA...SeniorRemote job
$98.4k - $147.6k
45916 New York, NY, US, 10036 Finance/Accounting New York Full-Time On-Site Senior Internal Auditor, Risk and Analytics #WeAreParamount on a mission to unleash the power of content… you in? We’ve got the brands, we’ve got the stars, we’ve got the power to achieve...SeniorFull timeWorldwide$115k - $140k
Sr. IT Internal Auditor page is loaded## Sr. IT Internal Auditorremote type: Hybridlocations: Purchase, New Yorktime type: Full timeposted... ...## **Job Description**Sompo has a unique opportunity for a **Senior IT Auditor** to join our **Global IT Internal Audit** team.*This...SeniorFull timeWork at officeFlexible hours$80k - $100k
...Toyo Tire Holdings of Americas, Inc is looking to hire a Sr. Internal Auditor who is responsible for participating in the planning and execution of the annual J‑SOX audit and internal audits of TTHA operations. The Sr. Internal Auditor works with the Internal Audit team...SeniorLocal areaToyo Tires
New York, NY4 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!
Related searches
- bank examiner New York, NY
- internal auditor New York, NY
- senior trade analyst New York, NY
- senior app developer New York, NY
- senior customer service advisor New York, NY
- senior international account manager New York, NY
- senior product manager mobile New York, NY
- senior magento developer New York, NY
- senior quantitative risk analyst New York, NY
- senior business development director New York, NY