Audit Jobs in East Setauket, NY
In the accounting industry, an Auditor serves a vital role by scrutinizing a company's financial records to ensure accuracy, integrity, and compliance with laws, regulations, and accounting standards. Auditors perform detailed checks on financial statements, systems, and operations, identifying any discrepancies, fraud, or areas of inefficiency. They then prepare audit reports and provide recommendations to enhance internal controls, operational effectiveness, and financial reporting quality. Audits contribute significantly to the transparency, credibility, and reliability of financial information, thus promoting investor confidence, enabling informed decision-making, and facilitating business growth.
An Auditor must possess strong analytical, numerical, and problem-solving skills. They should be meticulous, objective, and ethical, with excellent communication and report-writing abilities. Knowledge of auditing software and information systems is also crucial. While a bachelor's degree in accounting or a related field is generally required, professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are highly valued. Prior to becoming an auditor, an individual could gain relevant experience in roles like accounting assistant, financial analyst, or internal control analyst.
- Melville, NY (18 miles from East Setauket, NY)
- 1 day ago
- Melville, NY (18 miles from East Setauket, NY)
- 1 day ago
for the external auditors - Inventory observations - Recommends potential areas for future audit efforts and assists various members of the team with ad hoc projects - Attends the audit exit meetings...
Digital Assurance & Transparency - IT Audit Manager Products & Services
- Stamford, CT (23 miles from East Setauket, NY)
- 2 days ago
- Stamford, CT (23 miles from East Setauket, NY)
- 2 days ago
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
- Jericho, NY (24 miles from East Setauket, NY)
- 3 days ago
- Jericho, NY (24 miles from East Setauket, NY)
- 3 days ago
Kforce's client, a leading regional CPA firm with offices in New York City and Long Island, New York (NY), seeks an Audit Senior and Audit Manager for their outstanding, growing practice....
- Hauppauge, NY (9 miles from East Setauket, NY)
- 3 days ago
- Hauppauge, NY (9 miles from East Setauket, NY)
- 3 days ago
Provide clear explanations of audit procedures performed in audit work papers. Present any irregularities to the in-charge auditor along with proposed disposition....
Internal Audit Senior (remote)
- Stamford, CT (23 miles from East Setauket, NY)
- 6 days ago
- Stamford, CT (23 miles from East Setauket, NY)
- 6 days ago
The Senior Auditor role reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane...
Remote WorkSenior Associate II, Assurance - Financial Services
- Woodbury, NY (20 miles from East Setauket, NY)
- 16 days ago
- Woodbury, NY (20 miles from East Setauket, NY)
- 16 days ago
How you will contribute: Performing detailed audit procedures over various income statement and balance sheet accounts Proactively interacting with key client management to demonstrate your ability...
Manager, Internal Audit Banking
- Stamford, CT (23 miles from East Setauket, NY)
- 17 days ago
- Stamford, CT (23 miles from East Setauket, NY)
- 17 days ago
execution and delivery of the audit itself; internal audit support may be delivered in the capacity of loaned-staff, strategic sourcing, and subject matter advice; lead Internal Audit Transformational...
- Stamford, CT (23 miles from East Setauket, NY)
- 22 days ago
- Stamford, CT (23 miles from East Setauket, NY)
- 22 days ago
Audit Senior Responsibilities: Deliver comprehensive audit compliance and consulting to a diverse client portfolio Develop thorough understanding of clients' business operations Proactively address...
Internal Finance Audit Manager 6-2-2025
- Stratford, CT (20 miles from East Setauket, NY)
- 22 days ago
- Stratford, CT (20 miles from East Setauket, NY)
- 22 days ago
Audit Oversight: Coordinate preparation and submission of the Town's Single Audit report. Ensure resolution of audit findings and regulatory knowledge....
Manager, Assurance - Commercial Products
- Woodbury, NY (20 miles from East Setauket, NY)
- 25 days ago
- Woodbury, NY (20 miles from East Setauket, NY)
- 25 days ago
How you will contribute: Reviewing audit engagement procedures performed by the audit team in a timely and professional manner Performing detailed audit procedures over various income statement and...
- Norwalk, CT (21 miles from East Setauket, NY)
- 29 days ago
- Norwalk, CT (21 miles from East Setauket, NY)
- 29 days ago
Knowledge of SOX/ICFR and risk-based auditing methodologies (e.g., COSO) Knowledge of STAT and GAAP accounting a plus Experience with internal controls testing and operational audits....
Lead Auditor - Consumer Banking
- Bridgeport, CT (17 miles from East Setauket, NY)
- 30+ days ago
- Bridgeport, CT (17 miles from East Setauket, NY)
- 30+ days ago
Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities....
Senior Manager, Audit (Multiple Positions), Stamford, CT.
- Stamford, CT (23 miles from East Setauket, NY)
- 30+ days ago
- Stamford, CT (23 miles from East Setauket, NY)
- 30+ days ago
Generally Accepted Auditing Standards (GAAS), and Public Company Accounting Oversight Board (PCAOB) Auditing Standards....
- Stamford, CT (23 miles from East Setauket, NY)
- 30+ days ago
- Stamford, CT (23 miles from East Setauket, NY)
- 30+ days ago
Audit Senior Responsibilities: Deliver comprehensive audit compliance and consulting to a diverse client portfolio Develop thorough understanding of clients' business operations Proactively address...
Senior Internal Auditor - Analytics
- Upton, NY (12 miles from East Setauket, NY)
- 45+ days ago
- Upton, NY (12 miles from East Setauket, NY)
- 45+ days ago
Prepares detailed plans for internal audits, including identifying key risks and controls, determining audit objectives, and developing audit steps....
Demographic Data for East Setauket, NY
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Salary for Audit Jobs in East Setauket, NY
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in East Setauket, NY offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Wealth Management
- Retail Banking
- Mortgage Lending
- Automated Clearing House
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Internal Control
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Staffing
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Bachelor's Degree
- Coaching
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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