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.
Weekend Night Auditor Red Roof Plus Garden City, NY
- Westbury, NY (6 miles from Great Neck, NY)
- 9 hours ago
- Westbury, NY (6 miles from Great Neck, NY)
- 9 hours ago
What You’ll Do: Are you a night owl? Do you enjoy working with and balancing numbers? For us, impeccable service never stops. The Night Auditor is responsible for maintaining guest standards...
- Fair Lawn, NJ (24 miles from Great Neck, NY)
- 9 hours ago
- Fair Lawn, NJ (24 miles from Great Neck, NY)
- 9 hours ago
Assess and develop system reviews and audit programs for assigned audits under the direction of the Audit Officer/ Technical Audit Officer....
- New York, NY (14 miles from Great Neck, NY)
- 12 hours ago
- New York, NY (14 miles from Great Neck, NY)
- 12 hours ago
Audit and reconcile cashiers. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Input and update financial information into the BRAINS network....
Senior Auditor - Compliance & Risk Management, RBC Bank
- Hoboken, NJ (16 miles from Great Neck, NY)
- 17 hours ago
- Hoboken, NJ (16 miles from Great Neck, NY)
- 17 hours ago
Compliance and Risk Management), support the Senior Audit Manager and Audit Director with the execution of audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring...
Vice President, Lead Auditor Regulatory Compliance
- New York, NY (14 miles from Great Neck, NY)
- 17 hours ago
- New York, NY (14 miles from Great Neck, NY)
- 17 hours ago
Managing audit fieldwork and communicating findings to stakeholders. Leading and guiding audit teams on assignments. Contributing to continuous improvement of audit methodologies....
Financial Services Internal Auditor
- New York, NY (14 miles from Great Neck, NY)
- 18 hours ago
- New York, NY (14 miles from Great Neck, NY)
- 18 hours ago
As a Swap Dealer Auditor, you will be part of the audit team supporting the swap dealing activities....
- New York, NY (14 miles from Great Neck, NY)
- 21 hours ago
- New York, NY (14 miles from Great Neck, NY)
- 21 hours ago
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services....
Audit Manager, Risk Management, Finance, and Lending
- New York, NY (14 miles from Great Neck, NY)
- 21 hours ago
- New York, NY (14 miles from Great Neck, NY)
- 21 hours ago
work papers based on testing of audit procedures established during the planning phase of the audit process; effectively communicate findings; and follow up on outstanding audit and regulatory issues...
Audit Director - Not-for-Profit
- New York, NY (14 miles from Great Neck, NY)
- 1 day ago
- New York, NY (14 miles from Great Neck, NY)
- 1 day ago
A solid understanding of audit services, with knowledge of GAAP, GAAS and FASB regulations. Single Audit experience preferred....
Lead Quantitative Analytics Specialist - Model Risk Auditor (Credit Risk)
- New York, NY (14 miles from Great Neck, NY)
- 1 day ago
- New York, NY (14 miles from Great Neck, NY)
- 1 day ago
About this role: Wells Fargo Internal Audit is seeking a skilled and experienced Lead Quantitative Analytics Specialist to provide audit coverage of models/model risk management with a focus on, but...
- New York, NY (14 miles from Great Neck, NY)
- 1 day ago
- New York, NY (14 miles from Great Neck, NY)
- 1 day ago
Audit Planning: o Develop and implement risk-based audit plans o Identify key risk areas and prioritize audit activities o Collaborate with stakeholders to define audit scope and objectives 2....
- Jersey City, NJ (19 miles from Great Neck, NY)
- 1 day ago
- Jersey City, NJ (19 miles from Great Neck, NY)
- 1 day ago
Auditor II#25-60467 Jersey City, NJ All On-site Job Description Minimum Required Qualifications: Bachelor's degree in Accounting or Finance MBA or CPA (or equivalent) or CFA a plus. 5 to 10 years...
- New York, NY (14 miles from Great Neck, NY)
- 1 day ago
- New York, NY (14 miles from Great Neck, NY)
- 1 day ago
Knowledge of GAAP, Sarbanes-Oxley, COSO and IIA Standards required....
- Jersey City, NJ (19 miles from Great Neck, NY)
- 1 day ago
- Jersey City, NJ (19 miles from Great Neck, NY)
- 1 day ago
Organize and keep an electronic file with the evidence compiled for each department audited. Communicate the results of the fieldwork performed to the Internal Audit Manager....
Technology Audit Director, Integrated Projects
- New York, NY (14 miles from Great Neck, NY)
- 1 day ago
- New York, NY (14 miles from Great Neck, NY)
- 1 day ago
Monitor a portfolio of audit analytics, & use data to tell the business story, evaluate results and work with audit and business colleagues to synthesize findings, draft audit reports....
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
- Mortgage Lending
- BSA
- Internal Audits
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- COSO
- Sage Peachtree
- IT Audit
- Internal Control
- System Implementation
- Sarbanes-Oxley Compliance
- Lending
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Analytical Skills
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Collaboration
- Documentation
- Flexibility
- Coaching
- Bachelor's Degree
- Reporting
- Budgets
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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