Senior Financial Services Audit Lead
Withum
Withum is seeking a Financial Services Audit Supervisor to join our team. The role will be based in multiple offices, including New York City, East Brunswick, Whippany, and Orlando, and will involve leading audits from planning through completion, supervising staff, and maintaining strong client relationships. You will work with seasoned CPAs and industry leaders, oversee budgets and timelines, and travel as needed to serve clients across regions. #J-18808-Ljbffr Withum
- Withum PC is seeking a Financial Services Audit Supervisor to join our team across New York City or multiple regional offices. This role will lead audit engagements from planning through completion, supervising staff, and ensuring high-quality client service. A CPA and...Senior
- TD’s Audit function in New York invites a seasoned Audit Manager II to guide planning, risk... ...audit projects end-to-end. You will lead audits, provide expertise to stakeholders... ...collaboration with cross-functional teams in a financial institution setting. #J-18808-Ljbffr TDSenior
- WithumSmith+Brown, PC is seeking a Financial Services Audit Supervisor to lead audit, review, and compilation engagements across client industries, ensuring high-quality service in line with US GAAP. The role requires a CPA, at least 3 years of public accounting experience...Senior
- Citi is seeking a Senior Audit Manager for the AI Governance and Risks, Legal and Ethics team in New York. You will execute... ...control environments, aiming to position Citi IA as a leading function in financial services. You will act as a trusted AI regulation and ethics...Senior
- WithumSmith+Brown, PC seeks a Financial Services Audit Manager to lead audit engagements across multiple offices in the United States. The role requires a CPA and 5+ years in public accounting, with experience directing audits of funds such as private equity, venture capital...Suggested
- A public accounting firm is seeking a Senior Audit Associate to lead audit engagements across various sectors including Financial Services and Real Estate. The ideal candidate will have over 5 years of experience, strong auditing skills, and an ability to mentor junior...Senior
$130k - $160k
Weaver is seeking an Audit Manager for their Audit Investment Funds practice. This role involves planning and reviewing complex engagements, serving clients in the Financial Services Industry, and mentoring staff. Ideal candidates will have a Bachelor’s in Accounting, CPA...Flexible hours- ...York is seeking a seasoned audit professional to serve as the... ...team. You will partner with senior leadership to shape audit strategies... .... This role requires leading audits across diverse business... ...and deep knowledge of financial services will help you advance the control...Senior
$70k - $135k
Our client is a public accounting firm. They seek a Senior Audit Associate, Financial Services to join their Manhattan, NY offce.ResponsibilitiesAccurately and skillfully performing auditsPreparing audit work papers and adjusting trial balancesUtilizing time management...Senior- Swoon is seeking a Technology (IT) Audit Manager to lead technology audits across planning, testing and reporting. You will evaluate IT controls and collaborate with senior leadership to drive risk mitigation. The role combines hands-on audit execution with team leadership...Senior
- ...for as a firm. KPMG is currently seeking a Manager/Senior Manager to join our Business Tax Services practice. Responsibilities: Manage a... ...working on client projects Help manage risk and financial performance of engagements including billing, collections...SeniorFull timeLocal area
- Sompo Holdings, Inc. in Purchase, NY seeks a Senior IT Internal Auditor to join Global IT Internal Audit. You will perform and oversee IT audits and IT SOX work across North America and Europe, collaborating with EY and Mazars as needed. You’ll conduct IT governance, ITGCs...Senior
- ...examiners and review third‑party vendor usage to ensure compliance with firm policies and regulatory requirements.The role requires a Bachelor’s degree with 3+ years in financial services compliance or risk management and may prefer information security#J-18808-LjbffrSenior
$175k - $227.5k
...NYSE: CRCL) is one of the world’s leading internet financial platform companies, building the... ...for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development... ...committees.Experience in financial services, fintech, payments, or high-...SeniorWork at officeFlexible hours- ...consulting firm, is currently seeking a Technology Audit Manager or Senior Manager for the Financial Services industry. The role is located in midtown Manhattan... ...candidates will have proven experience in leading IT audit teams, applying internal control frameworks...SeniorWork at officeLocal area3 days per week
$120k - $150k
...International Group, Inc. (AIG) is a leading global insurance... ...retirement products, and other financial services to customers in more than 80... ...Tokyo Stock Exchange.Internal Audit GroupAIG’s Internal Audit... ...and governance processes.As a Senior Manager, you will be part of...SeniorFull timeWork at office$175k - $230k
...Senior Consultant – Tax, Audit & Advisory – New York – @ ONE HIRING USA Job Title: Audit Senior Manager... ...communication, analytical, and client service skills. Industry experience in areas... ...Estate, Healthcare, Non‑profit, or Financial Services is highly desirable....SeniorFull time$132.7k - $303.2k
...a better working world.EY is a leader in serving the global financial services marketplace and the only professional services firm with a separate... ...across compliance, advisory or annuity tax service delivery. Lead tax processes by directing and coordinating day-to-day...SeniorWork experience placementSummer holidayFlexible hours- ...re seeking a future team member for the role of Senior Vice President, Methodology to join our Internal Audit team. This role is located in New York, NY or... ...understanding of audit methodologies and knowledge of financial services, with ability to evaluate the appropriateness...SeniorWork experience placementFlexible hours
$130k - $154k
AIG’s Internal Audit Group (IAG) provides independent... ..., operational, financial, internal control, and... ...about AIG’s products and services and enhance your knowledge... ...energetic, self-motivated Senior Audit Manager who will... ...risk based audit plan and lead the full audit...SeniorFull timeWork experience placementWork at office$147.4k - $336.8k
...world.EY is a leader in serving the global financial services marketplace and the only professional... ...tax practices. As a Real Estate Tax Senior Manager, we will look to you to apply your... ...on. To make that happen, you'll be leading teams and working in a highly collaborative...SeniorSummer holidayFlexible hours$126.1k - $253k
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change... ...’s nowhere like RSM.RSM is looking for a Tax Senior Manager to join our Financial Services Insurance team. Our insurance practice...SeniorFull timeWork experience placementInternshipLocal area$163.6k - $245.4k
...$163,600.00 - $245,400.00Category: Internal Audit, ProfessionalCompany: CitiThe Senior Audit Manager is within the AI Governance and... ...’s approach to AI to position Citi IA as the leading IA function in the financial services industry.Citi IA is a dynamic global function...SeniorFull timeWorldwide$115k - $140k
## Senior IT Internal AuditorApplyremote type: Hybridlocations: Purchase... ...our **Global IT Internal Audit** team.*This role will work... ...Controls (ITACs) across key financial applications and supporting tools... ...from a “Big 4” professional services firm (Deloitte, PwC, KPMG, EY...SeniorFull timeWork at officeFlexible hours$100k - $125k
...finance. We are looking for a Senior Internal Auditor to report to the Director of Internal Audit. This role is a hybrid work opportunity... ...execute audit procedures for financial, operational, and compliance... ...audit experience in financial services. Preferred understanding of...SeniorWork at office$100k - $125k
...Senior Internal Auditor Greystone is a private national... ...People Matter" – we lead with this mantra every... ...Director of Internal Audit. Our Internal Audit Department... ...quality assurance service and value-added advice.... ...audit procedures for financial, operational and compliance...SeniorWork at officeFlexible hours- A leading consulting firm in New York is seeking a Senior Associate for audit engagements. This role involves leading audits for privately held entities and not-for-profit organizations, strategizing engagement plans, and mentoring junior staff. Candidates should have 3...Senior
$90k - $120k
...Senior Audit Associate Prosperity Partners ("Prosperity") is a Chicago... ...-headquartered professional services firm offering best-in-class... ...Key Responsibilities: Lead the planning, execution, and... ...and review working papers and financial statements in compliance with...SeniorWork at office2 days per week$93k - $130k
Uhy Llp in New York is seeking a Senior Accountant to lead audit engagements and supervise audit staff. You will collaborate closely with clients, ensuring compliance with accounting standards while providing valuable insights. The role offers a dynamic working environment...Senior- A growing public accounting firm in New York City is seeking experienced Audit Seniors to lead multiple audit engagements and ensure quality service delivery. The role involves supervising audit teams, coordinating planning, and interacting with clients. Candidates should...Senior
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