Audit Jobs in Glen Oaks, 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.
Internal Audit Associate - Jersey City, NJ
- Jersey City, NJ (19 miles from Glen Oaks, NY)
- 5 hours ago
- Jersey City, NJ (19 miles from Glen Oaks, NY)
- 5 hours ago
Internal Audit teams in the future, based on performance and demand....
Internal Audit Associate - Investment Management
- New York, NY (14 miles from Glen Oaks, NY)
- 18 hours ago
- New York, NY (14 miles from Glen Oaks, NY)
- 18 hours ago
The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our...
- New York City, NY (15 miles from Glen Oaks, NY)
- 18 hours ago
- New York City, NY (15 miles from Glen Oaks, NY)
- 18 hours ago
(CIA, CISA, CPA, CFE, or other equivalent) Understanding of internal control concepts, internal auditing standards, risk assessment practices, COSO three lines of defense, etc....
Audit Manager II- Corporate Functions
- Jersey City, NJ (19 miles from Glen Oaks, NY)
- 1 day ago
- Jersey City, NJ (19 miles from Glen Oaks, NY)
- 1 day ago
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
- Englewood Cliffs, NJ (15 miles from Glen Oaks, NY)
- 2 days ago
- Englewood Cliffs, NJ (15 miles from Glen Oaks, NY)
- 2 days ago
audit....
- New York, NY (14 miles from Glen Oaks, NY)
- 3 days ago
- New York, NY (14 miles from Glen Oaks, NY)
- 3 days ago
and submit inputs to the audit scope (including the Audit Planning Memo and Process Risks Controls Matrix) proposed by the Audit Lead; Assist in the drafting of the audit report in the GIA report review...
- Englewood Cliffs, NJ (15 miles from Glen Oaks, NY)
- 4 days ago
- Englewood Cliffs, NJ (15 miles from Glen Oaks, NY)
- 4 days ago
Providing audit opinions: Finally, the auditor provides an opinion based on the results of the audit. This can come in the form of 'adequate', 'limited', 'negative', or 'neutral'....
Audit Manager, Corporate and Institutional Banking (CIB)
- New York, NY (14 miles from Glen Oaks, NY)
- 4 days ago
- New York, NY (14 miles from Glen Oaks, NY)
- 4 days ago
Design and execute the audit scope for assigned segments and recommend related overall audit plan coverage and drive the coordination and collaboration of a consistent delivery of audit work....
Contracts Administrator 2 (Financial Auditor)
- Englewood Cliffs, NJ (15 miles from Glen Oaks, NY)
- 4 days ago
- Englewood Cliffs, NJ (15 miles from Glen Oaks, NY)
- 4 days ago
Providing audit opinions: Finally, the auditor provides an opinion based on the results of the audit. This can come in the form of 'adequate', 'limited', 'negative', or 'neutral'....
Audit Director - Global Credit and Fraud Risk
- New York, NY (14 miles from Glen Oaks, NY)
- 4 days ago
- New York, NY (14 miles from Glen Oaks, NY)
- 4 days ago
About the role: Our Internal Audit group is seeking a Global Risk Audit Director to help advance and grow our audit coverage across our credit and fraud risk audit portfolio....
Data Analytics & Artificial Intelligence Audit Manager
- New York, NY (14 miles from Glen Oaks, NY)
- 4 days ago
- New York, NY (14 miles from Glen Oaks, NY)
- 4 days ago
The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding...
Auditor 1 / Trainee 1/Trainee 2 (NY HELPS)
- New York, NY (14 miles from Glen Oaks, NY)
- 4 days ago
- New York, NY (14 miles from Glen Oaks, NY)
- 4 days ago
or taxation courses* AND one year of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for the full range of activities in the design...
Manager of Audit I- Enterprise Risk Management
- Jersey City, NJ (19 miles from Glen Oaks, NY)
- 5 days ago
- Jersey City, NJ (19 miles from Glen Oaks, NY)
- 5 days ago
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
- Jersey City, NJ (19 miles from Glen Oaks, NY)
- 5 days ago
- Jersey City, NJ (19 miles from Glen Oaks, NY)
- 5 days ago
Understanding of internal auditing standards, COSO and risk assessment practices. Understanding of the technical aspects of accounting and financial reporting....
- Huntingtn Sta, NY (18 miles from Glen Oaks, NY)
- 5 days ago
- Huntingtn Sta, NY (18 miles from Glen Oaks, NY)
- 5 days 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...
Demographic Data for Glen Oaks, NY
Moving to Glen Oaks, NY? Find some basic demographic data about Glen Oaks, NY below.
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Salary for Audit Jobs in Glen Oaks, NY
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Glen Oaks, NY offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Automated Clearing House
- Control Objectives for Information and Related Tec
- Internal Audits
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Tax Research
- Technical Accounting
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Corporate Accounting
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Executive Management
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Process Improvement
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Budgets
- Coaching
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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