Audit Jobs in Hicksville, 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.
Senior Audit Manager - Finance
- New York, NY (24 miles from Hicksville, NY)
- 21 hours ago
- New York, NY (24 miles from Hicksville, NY)
- 21 hours ago
controls), execute audit tests competently, synthesize audit findings, and draft audit reports in conformance with department standards, budgets, and timelines Collaborate with other audit teams to...
Audit Director - Compliance Transformation
- New York, NY (24 miles from Hicksville, NY)
- 1 day ago
- New York, NY (24 miles from Hicksville, NY)
- 1 day ago
The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function, in coordination with the Audit team....
- Melville, NY (6 miles from Hicksville, NY)
- 1 day ago
- Melville, NY (6 miles from Hicksville, 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 (20 miles from Hicksville, NY)
- 2 days ago
- Stamford, CT (20 miles from Hicksville, 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...
- New York, NY (24 miles from Hicksville, NY)
- 3 days ago
- New York, NY (24 miles from Hicksville, NY)
- 3 days ago
The Senior IT Auditor - Cyber provides technical expertise and training to auditors within the engagement audit team and works closely with Audit Managers to confirm the scope of the audit and to devise...
- New York, NY (24 miles from Hicksville, NY)
- 3 days ago
- New York, NY (24 miles from Hicksville, NY)
- 3 days ago
of the Company's internal control environment, reporting up through the Head of the Internal Audit department Support Internal Audits risk management processes, leverage insights and understanding...
- New York, NY (24 miles from Hicksville, NY)
- 3 days ago
- New York, NY (24 miles from Hicksville, NY)
- 3 days ago
Skills in advisory internal audit. Strong knowledge of Sarbanes-Oxley and COSO/COBIT internal control frameworks....
Audit Director, Investment Banking
- New York, NY (24 miles from Hicksville, NY)
- 3 days ago
- New York, NY (24 miles from Hicksville, NY)
- 3 days ago
Title: Audit Director, Investment Banking Office Status: 2x a week in office Salary: Up to $225,000 + 20%-30% bonus A global investment bank is seeking an experienced Audit Director to oversee audit...
- Jericho, NY (2 miles from Hicksville, NY)
- 3 days ago
- Jericho, NY (2 miles from Hicksville, 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....
- New York, NY (24 miles from Hicksville, NY)
- 3 days ago
- New York, NY (24 miles from Hicksville, NY)
- 3 days ago
.* Bachelor's degree in Accounting 3+ years of diverse CPA firm audit experience CPA completed or in progress is a strong preference...
Audit Manager VP - Data Governance & Analytics
- New York, NY (24 miles from Hicksville, NY)
- 3 days ago
- New York, NY (24 miles from Hicksville, NY)
- 3 days ago
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team....
- Hauppauge, NY (18 miles from Hicksville, NY)
- 4 days ago
- Hauppauge, NY (18 miles from Hicksville, NY)
- 4 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....
- Brooklyn, NY (24 miles from Hicksville, NY)
- 4 days ago
- Brooklyn, NY (24 miles from Hicksville, NY)
- 4 days ago
Review and analyze complex audit issuses and provide recommendations. Supervise, mentor and develop a team of audit professionals....
- Yonkers, NY (22 miles from Hicksville, NY)
- 4 days ago
- Yonkers, NY (22 miles from Hicksville, NY)
- 4 days ago
Review and analyze complex audit issuses and provide recommendations. Supervise, mentor and develop a team of audit professionals....
Enterprise Risk and Controls - Internal Audit Manager
- New York, NY (24 miles from Hicksville, NY)
- 4 days ago
- New York, NY (24 miles from Hicksville, NY)
- 4 days ago
Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries....
Demographic Data for Hicksville, NY
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Salary for Audit Jobs in Hicksville, NY
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Hicksville, 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
- 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
- Analytical Skills
- 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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