Internal Auditor
First Recruiting
Supporting the ongoing design, execution, and maintenance of the SOX program by identifying key processes, conducting walkthroughs, developing process and control documentation, and providing guidance to control owners. Leading or supporting control walkthroughs with external auditors, and liaising with control owners. Performing testing to evaluate the design, implementation, and operating effectiveness of internal controls over financial reporting for in-scope business processes. Working with control owners to investigate control gaps or deficiencies, assess severity, and provide practical recommendations to address findings and strengthen internal controls. Reporting the status of testing, deficiencies, and remediation progress to IA and Finance leadership, and preparing consolidated program updates for senior stakeholders. Actively participating in annual SOX program planning and scoping evaluations and supporting Finance with ongoing risk assessments. Additional responsibilities may include executing risk-based operational audits and advisory engagements, including: Contributing to audit planning by assisting in risk assessments, developing audit scopes, and preparing planning documentation. Developing and executing audit procedures tailored to key risks, including walkthroughs, control testing, and substantive testing. Requirements 3+ years of experience in audit, internal controls, accounting or financial reporting; CPA designation and Big 4 or equivalent experience are considered strong assets. Demonstrate experience with SOX requirements and a strong understanding of business risks, controls and audit testing methodologies, as well as familiarity with IFRS or US GAAP accounting frameworks. 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) or other relevant designations are considered assets. #J-18808-Ljbffr
- ...Position: Internal Auditor Location: [NYC, NY, 10022] Note: The normal hours are 9AM - 5PM, Monday through Friday, with the potential to work remotely 1 day per week depending on office needs. Duration: Full Time Prioritized Must Have...SuggestedFull timeWork at officeRemote workMonday to Friday1 day per week
Exaways Corporation
New York, NY5 days ago - ...Overview The Manager of Internal Controls will play a key role in designing, implementing, and monitoring the firm’s first internal control framework across its asset management business. This individual will partner with business leaders, finance, operations, and technology...Suggested
Atlas Search
New York, NY4 days ago $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...SuggestedPart timeWork at officeRemote workWork from homeNew York Racing Association
New York, NY2 days ago$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...SuggestedLocal areaArrow Search Partners
New York, NY5 days ago- ...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...SuggestedContract work
PROLIM Corporation
New York, NY2 days ago $71.09k - $118.5k
## Internal AuditorApply: ****@*****.***, Georgia: ****@*****.***, Connecticut: Full time: Posted Today: JR0033114*****Together we fight for... ...**Get to Know the Opportunity:**Position will assist Associate Auditor, Senior Auditor or Audit Manager in the planning and execution...Full timePart timeWork experience placementLocal areaWork from homeFlexible hoursVoya Financial
New York, NY8 hours ago- ...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
Socket
New York, NY3 days 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...Work at officeGreystone & Co II LLC
New York, NY2 days ago- ...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
DLA Inc
New York, NY1 day ago $85k - $100k
...– $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 Internal...Work at officeAtlantic Group
New York, NY1 day ago$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 the...Work at officeVisa sponsorshipFree visaSumitomo Corporation of America
New York, NY2 days ago$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 integrated...Work experience placementWork at officeRemote workVisa sponsorshipWork visaAmalgamated Bank
New York, NY3 days ago$90k - $110k
...Join a growing, international organization with upward mobility Only 2x a week in office requirement About Our Client A company... ...applicants. The Successful Applicant A successful Senior Auditor should have: ~ Strong experience with internal audit...Permanent employmentWork at officeLocal areaMichael Page International Inc.
New York, NY3 days ago$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...Barnes & Noble
New York, NY2 days ago$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...Work at officeNight shiftBarnes & Noble
New York, NY1 day ago$85k - $150k
..., 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, and...Work at officeRemote workWeekend workBerkshire Hathaway GUARD Insurance Companies
New York, NY3 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...Full timeContract work
Artius Solutions
New York, NY1 day ago $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 theaudit around the identified risks as well as executing the audit andassisting...Local areaClark Davis Associates
New York, NY5 days ago$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...Full timeContract workWork experience placementWork at officeRyan Specialty
New York, NY4 days ago$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...Temporary workWork experience placementLocal areaFlexible hoursMitsui Sumitomo Insurance Group
New York, NY3 days ago- ...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...Work at office
Abacus Group
New York, NY3 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...
IAC
New York, NY2 days ago $80k - $95k
...Overview 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...Work experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hoursBONADIO GROUP , LLP
New York, NY2 days ago$108k - $208.8k
...Responsibilities About the Team: Internal Audit is a global function responsible for providing independent assurance and evaluating... ...Position Summary: We are looking for an experienced Senior Compliance Auditor to contribute to the ongoing development of the Compliance...Temporary workLocal areaTik Tok
New York, NY5 days ago$98.4k - $147.6k
...employees - and aim to leave a positive mark on culture. Overview and Responsibilities The 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...WorldwideParamount
New York, NY3 days ago$108k - $208.8k
...Responsibilities 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...Temporary workLocal areaImmediate startTik Tok
New York, NY4 days ago- ...seeking an IT SOX Audit consultant in New York to join our client's internal controls and compliance program. The ideal candidate will bring... ...and IT stakeholders, document workpapers, and support external auditors. Strong analytical, communication, and stakeholder management...
- ...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 controls...Work at office
DNOW LP
New York, NY1 day ago - Voya Financial, Inc. is seeking an Internal Auditor to assist in planning and executing audits across lines of business within Voya Investment Management. You will test controls, review procedures and document conclusions with supporting working papers. The position requires...Remote job
$95k - $110k
...innovative company, meeting passionate colleagues and partners with diverse backgrounds and experiences Position Summary The Internal Auditor supports AdvanSix's independent third line of defense assurance function by leading and executing risk-based audits, SOX testing...Temporary workWork experience placementFlexible hours
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