Internal Auditor - Finance/Accounting
Interactive Brokers Group Inc
a member of the S&P 500, is a global financial services company headquartered in Greenwich, Connecticut, with offices in over 15 countries. For more than four decades, Interactive Brokers has focused on technology, automation, and innovation to provide clients worldwide with a sophisticated, unified platform to manage their investment portfolios. We serve individual investors, hedge funds, proprietary trading groups, financial advisors, and introducing brokers.Our culture is driven by problem-solving, efficiency, and continuous improvement. We look for individuals who are intellectually curious, collaborative, and motivated to contribute to technology that helps simplify and enhance access to global financial markets. We are seeking an Internal Auditor for our Greenwich Connecticut office. As Internal Auditor, you will perform Compliance, Financial, and Operational audits for the purpose of determining the accuracy of financial records, effectiveness of prudent business practices, and compliance with policies, procedures, and regulations.Audit planning, field work (audit testing) and report drafting in close collaboration with the lead auditor and staff from auditee department.Design and implement database queries to determine facts, gather information, detect anomalies and/or monitor business operations.Participate in other ad-hoc projects managed by Internal Audit such as fulfillment of audit confirmation requests and escheatment claims from states.Qualifications:A college degree in Finance/Accounting, Data Science or other related subjects.Proficiency in performing data gathering and analysis tasksIdeal candidate would be curious, self-driven, detail oriented, quick learnerCompany Benefits & Perks:Competitive salary, annual performance-based bonus, and stock grant awards401(k) retirement plan with competitive company matchExcellent health and wellness benefits, including medical, dental, and vision benefits. 100% employer-paid medical premiums, with generous employer contributions to dental & vision plans as well.Wellness screening and assessments, health coaches, and counseling services through an Employee Assistance Program (EAP)Generous paid parental leave (up to 16 weeks paid parental leave for eligible employees)Company-paid basic life insurance, accidental death & dismemberment (AD&D), and short- and long-term disability coverageFlexible Spending Accounts (Healthcare, Dependent Care, and Commuter FSAs)Quarterly fitness stipend to offset costs associated with traditional gym and fitness memberships or feesEducation reimbursement and professional development opportunitiesLegal services, telehealth access, and voluntary insurance optionsBackup child and adult care support through Care.comDaily lunch allowance and fully stocked kitchen with healthy breakfast and snack options
- ...Internal AuditorAmpcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented team. This role will conduct internal audit activities within the Business...Suggested
$40 - $45 per hour
...Job Details: Job Title: Internal Auditor Location: White Plains, NY Duration: 12 Months Pay Range: $40.00 - $45.00 per hour Hybrid Role: Min 3 days/week in office Work Schedule: Monday through Friday 7.5-hour workday with 0.5-hour unpaid lunch...SuggestedHourly payApprenticeshipWork at officeLocal areaMonday to Friday3 days per week- ...Contingent Worker Information Position Title Internal Auditor NYPA Business Unit Internal Audit Experience Level 1 (1-5 years) Work Location White Plains Office Anticipated Start Date Immediate Duration of Assignment 12 month(s) Project/Assignment Staff...SuggestedWork at officeLocal areaImmediate startMonday to Friday
$87.5k - $117.5k
...for leading the daily planning and execution of the Company's global internal audit activities in compliance with Company policies, the Internal Audit Charter and the Institute of Internal Auditors' ("IIA") International Standards for the Professional Practice of Internal...SuggestedLocal areaWorldwide- ...perspectives to help deliver cutting-edge solutions to global clients across both public and private sectors. Note This is an internal Auditor role with focus on business processes rather than IT systems. This person will be assessing operational and financial workflows...SuggestedContract work
$115k - $140k
...Senior It AuditorSompo 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 across North...Full timeWork at officeFlexible hours- Ampcus Inc. is seeking a highly motivated Internal Auditor to join our team in White Plains, NY. The role will conduct internal audit activities within the Business and IT domains to help execute IA's Annual Audit plan and related activities. Responsibilities include evaluating...
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- ...Fair360 and others. If you're as passionate about your future as we are, join our team.KPMG is currently seeking a Manager/Director, Internal Audit to join our Audit and Assurance practice.Responsibilities:Work on multi-functional and cross disciplinary teams to deliver...Work experience placementH1bLocal area
- ...initiatives. This role oversees the preparation of timely and accurate internal and external financial reporting and maintains a deep, current... .... Serve as the primary senior contact for external auditors; oversee audit preparation, coordination, and support. Mentor...Work at officeMonday to Friday
- Accounting SpecialistAlphaGraphics Stamford, CT is an award-winning full-service print, design and marketing solutions specialist. Recognized as one of America's Top 100 small commercial printers for the past three years, we have big goals and big ideas on how we can help...Full timeWork experience placementLocal areaMonday to Friday
- ...technology, process improvement, and the evolving use of AI in finance.The role will support month-end accounting, reconciliations, internal controls, and audit readiness while also serving as a key resource for NetSuite, SAP Concur, and related accounting tools. The...Temporary workFlexible hours
$23 - $28 per hour
AlphaGraphics Stamford, CT is seeking an Accounting Specialist for a full-time, in-office role. The candidate should be experienced in accounts payable and accounts receivable and possess a high attention to detail. Responsibilities include inputting bills into QuickBooks...Hourly payFull timeWork at officeMonday to Friday$67.95k - $136.38k
...working sessions, under the guidance of senior team members.Stay current on developments across the AI landscape and contribute to internal training materials and team knowledge-sharing. A successful candidate would possess these skills: Ability to work independently...InternshipWork at officeLocal areaVisa sponsorship$350k
...leadership on acquisition integration, reporting structure design, and future business expansion initiatives Drive SOX compliance, internal controls, audit readiness, and public company reporting requirements Design and maintain scalable general ledger architecture to...For contractorsWork at officeLocal areaImmediate startFlexible hours$70k - $100k
...your expertise to a Top CPA firm, an exceptional opportunity awaits! This respected and expanding CPA firm is seeking an Senior Auditor who will deliver significant value and play a key role in the firm's continued growth. Audit Senior Responsibilities:...Work at officeFlexible hours- ...professional services team. You will work with diverse client engagements, assess risks, and perform substantive tests while understanding internal controls and financial reporting processes. Strong communication and teamwork are essential. Travel to client locations up to 25%...
$132k - $165k
...Audit Manager - Stamford, CT (Hybrid)The Audit Manager is responsible for:Managing global assurance activities, including internal audits, RCSA re-performance, fit-gap assessments, and desktop reviews across markets, regions, business services, and global functions.Driving...$32.5 - $36 per hour
Job Description Overview\n Intuit is seeking highly motivated individuals to join our dynamic team as dedicated year-round TurboTax Retail Experts in one of our TurboTax Retail or Flagship locations across the United States. This unique opportunity combines tax expertise...Local area$32.5 - $36 per hour
Job Description Overview\n Intuit is seeking highly motivated individuals to join our dynamic team as dedicated year-round TurboTax Retail Experts in one of our TurboTax Retail or Flagship locations across the United States. This unique opportunity combines tax expertise...Local area- ...accounts. Maintain accurate, organized, and review-ready support for accounting entries, reconciliations, close checklists, audits, and internal reviews. Research reconciling items and accounting questions, identify the underlying issue, and follow through to resolution....
$90k - $110k
Are you looking for an impactful IT Audit position in a growing, high-energy organization?This is an opportunity to step into a visible, value-driven role within a collaborative IT Audit function that partners closely with leadership and the business to strengthen controls...- Job-ID29633588Reference25-18727Remote30% RemoteAmpcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team. Job Title: Financial Systems Analyst ...
- ...the company's financial statements, public-company reporting, internal controls, tax oversight, regulatory compliance, accounting operations... ...CFO, executive leadership, Audit Committee, Board and external auditors, this leader will scale the finance function and build a high-...Work at officeLocal area
$160k - $180k
...tax reporting and planning and ensuring compliance of tax laws for the company or clientRequirements* CPA* 5+ years of public tax accounting experience* Expertise with international, domestic, state, and local tax complianceJob TypeDirect HireCompensation160000 - $180000Work at officeLocal area- About the Opportunity Our client, a well-established credit-focused investment fund, is seeking an Assistant Controller to support day-to-day fund accounting, financial reporting, audit coordination, and operational oversight. This hands‑on role offers strong visibility...
- Who We Are:WWE is the global leader in sports entertainment. The company creates and delivers original content 52 weeks a year to a global audience. WWE is committed to family-friendly entertainment on its television programming, Premium Live Events, digital media, and ...Full timeLocal areaWorldwide
- ...entities. Support tax compliance processes, including partnership tax filings and state/local tax matters. Assist in maintaining internal controls documentation and desk procedures for accounting processes. Participate in systems implementations and automation initiatives...Local area
$145k - $160k
...banking platformAbout Our ClientOur client is a well-established international financial services organization operating within a regulated... ...external audits and acting as a primary contact for auditors throughout the audit cycle.Ensuring compliance with US GAAP and...Local area$160k - $250k
...monthly and quarterly reporting and ad hoc requests including requests from carry and co-invest participantsLiaison with external auditors with regards to statutory fund auditsClose coordination with Employee Investor Services for onboarding of Carry Plans, Employee Co...Full timeLocal area
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