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.
$133.1k - $295.67k
...worlds top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMGs extensive network of specialists; enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative...SuggestedFull timeLocal areaKPMG
New York, NYa month ago- ...worlds top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMGs extensive network of specialists; enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative...SuggestedFull timeLocal area
KPMG
New York, NY6 days 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 the audit around the identified risks as well as executing the audit and assisting...SuggestedLocal area- 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
$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$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 officeAtlantic Group
New York, NY5 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, NY5 days ago - ...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
iNDELIBLE
New York, NY1 day ago $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 officeGreystone & Co II LLC
New York, NY1 day ago$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 workBerkshire Hathaway GUARD Insurance Companies
New York, NY1 day ago$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 hoursGreystone
New York, NY3 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...Contract work
PROLIM Corporation
New York, NY9 hours ago $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 areaArrow Search Partners
New York, NY4 days ago$27.94 - $35 per hour
...and Pennsylvania), Indiana, Texas, or Kentucky FLSA Status: Non-Exempt Job Overview: We are a collaborative, fully remote Internal Audit team committed to delivering high-value insights to Executive Management and stakeholders across the organization. Guided by a risk-...Part timeWork at officeRemote workWork from homeNew York Racing Association
New York, NY1 day 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, NY5 days ago$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...WorldwideParamount Global Services
New York, NY1 day ago- ...Qualifications Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent preferred 3-6 years of experience in internal audit, risk management, or internal controls within asset management or financial services Strong knowledge of COSO framework, and...
Atlas Search
New York, NY3 days ago $200k - $250k
Our client is a public accounting firm. They seek a Tax Senior Manager to join their Manhattan, NY office.ResponsibilitiesServe as the main point of contact for clients, fostering strong working relationships and clear communication channelsConduct final-level review of...Work at officeLocal areaRemote work$160k - $235k
Our client is a public accounting firm. They seek a Tax Senior Manager, Real Estate, to join their Manhattan, NY office.ResponsibilitiesLead and oversee federal, state, and local tax compliance for a portfolio of complex real estate clients, including partnerships, corporations...Work at officeLocal areaRemote work$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 level. The...Work experience placementWork at officeRemote workVisa sponsorshipWork visaAmalgamated Bank
New York, NY1 day ago- .... 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
Exaways Corporation
New York, NY4 days ago $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 visaSumitomo Corporation of America
New York, NY1 day ago$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...Permanent employmentMichael Page
New York, NY4 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, NY1 day ago$100k - $110k
...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 compliance/process activities...Full time$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 hoursBonadio
New York, NY5 days ago- ...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
Artius Solutions
New York, NY5 days ago $147.4k - $336.8k
Job ID: 1404771033Location: New York, NY, US, 10001-8604Salary: $147,400 - $336,800Job Function: Global Compl & Reporting (GCR)Employer: EY Global ServicesApply by: 2026-09-01Company: EYLocation: Anywhere in CountryAt EY, we’re all in to shape your future with confidence...Summer holidayFlexible hours
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