Audit Jobs in Great Neck, 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.
Audit Manager, Payments Network
- New York, NY (14 miles from Great Neck, NY)
- 11 hours ago
- New York, NY (14 miles from Great Neck, NY)
- 11 hours ago
Audit Manager, Payments Network Overview: Capital Ones Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organizations Audit Committee....
Audit Manager, Payments Network
- New York, NY (14 miles from Great Neck, NY)
- 11 hours ago
- New York, NY (14 miles from Great Neck, NY)
- 11 hours ago
Audit Manager, Payments Network Overview: Capital Ones Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organizations Audit Committee....
Internal Audit Manager, Vice President - Asset Wealth Management Technology
- Jersey City, NJ (19 miles from Great Neck, NY)
- 2 hours ago
- Jersey City, NJ (19 miles from Great Neck, NY)
- 2 hours ago
in Internal Audit....
- New York, NY (14 miles from Great Neck, NY)
- 6 hours ago
- New York, NY (14 miles from Great Neck, NY)
- 6 hours ago
Provides technical expertise to the IT Audit Team and uses sound audit practices....
PwC Private - Audit Senior Associate
- Stamford, CT (21 miles from Great Neck, NY)
- 6 hours ago
- Stamford, CT (21 miles from Great Neck, NY)
- 6 hours ago
Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements....
- New York, NY (14 miles from Great Neck, NY)
- 2 days ago
- New York, NY (14 miles from Great Neck, NY)
- 2 days ago
Manage audit work and project resources during audit engagements, providing feedback on work performed to audit team members, as appropriate....
- Brooklyn, NY (15 miles from Great Neck, NY)
- 2 days ago
- Brooklyn, NY (15 miles from Great Neck, NY)
- 2 days ago
Overview Perform all aspects of audit as assigned within the hospital....
Senior Internal Audit Associate - Markets: Commodities, CEM, and Digital Markets
- Jersey City, NJ (19 miles from Great Neck, NY)
- 2 days ago
- Jersey City, NJ (19 miles from Great Neck, NY)
- 2 days ago
As a Senior Auditor on the Commodities, CEM, and Digital Markets Audit team within the Commercial Investment Banking Audit team, you will lead all aspects of the audit lifecycle including, planning,...
Senior Internal Auditor (Insurance or Financial Services experience preferred)
- New York, NY (14 miles from Great Neck, NY)
- 2 days ago
- New York, NY (14 miles from Great Neck, NY)
- 2 days ago
Ensure audits are conducted in compliance with the Group Audit Manual, to a high standard and within deadlines. Proactively gather information, assess risks and develop Audit Work Programs....
- New York, NY (14 miles from Great Neck, NY)
- 2 days ago
- New York, NY (14 miles from Great Neck, NY)
- 2 days ago
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner...
- Melville, NY (16 miles from Great Neck, NY)
- 3 days ago
- Melville, NY (16 miles from Great Neck, NY)
- 3 days ago
As an Audit Senior, you will demonstrate understanding of the auditing and reporting standards/policies for audit and other attest engagements Ensures job execution, documentation, and completion in...
- Jersey City, NJ (19 miles from Great Neck, NY)
- 3 days ago
- Jersey City, NJ (19 miles from Great Neck, NY)
- 3 days ago
Reporting to the Manager, Internal Audit, the Senior Internal Auditor is responsible for participating in/assistance in leading various phases of internal audits and various co-sourced internal audit...
- New York, NY (14 miles from Great Neck, NY)
- 3 days ago
- New York, NY (14 miles from Great Neck, NY)
- 3 days ago
The IT Audit Senior Manager will work under the supervision of a Director Internal Audit to manage and execute aspects of the Internal Audit annual plan....
Internal Auditor - Legal/Compliance
- New York, NY (14 miles from Great Neck, NY)
- 4 days ago
- New York, NY (14 miles from Great Neck, NY)
- 4 days ago
A major banking client is looking to hire a Compliance Auditor within their Internal Audit division....
Senior Internal Audit Associate - Cloud Technology
- Jersey City, NJ (19 miles from Great Neck, NY)
- 4 days ago
- Jersey City, NJ (19 miles from Great Neck, NY)
- 4 days ago
Senior Associate to join our Technology Internal Audit team covering Cloud audits....
Demographic Data for Great Neck, NY
Moving to Great Neck, NY? Find some basic demographic data about Great Neck, NY below.
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Salary for Audit Jobs in Great Neck, NY
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Great Neck, 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
- Automated Clearing House
- Control Objectives for Information and Related Tec
- Internal Audits
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- TeamMate
- Corporate Accounting
- Internal Control
- Generally Accepted Auditing Standards
- IT Audit
- Lending
- Sarbanes-Oxley Compliance
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Accounting
- Risk Management
- Finance
- Auditing
- Prioritizing
- Written Communication
- Consulting
- Mentoring
- Documentation
- Reporting
- Collaboration
- Flexibility
- Policy Development
- Coaching
- Bachelor's Degree
- Regulations
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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