Audit Jobs in Jericho, 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.
- White Plains, NY (20 miles from Jericho, NY)
- 9 hours ago
- White Plains, NY (20 miles from Jericho, NY)
- 9 hours ago
be successful in this positi Demonstrated knowledge and understanding of Sarbanes-Oxley requirements, particularly Section Demonstrated knowledge and understanding of IIA Demonstrated knowledge of COSO...
Audit Manager II, Quality Assurance - QAIP IT
- New York, NY (23 miles from Jericho, NY)
- 13 hours ago
- New York, NY (23 miles from Jericho, NY)
- 13 hours ago
Deep knowledge of specialist auditing and integration of cross functional processes to undertake and complete a variety of audit projects and initiatives....
- New York, NY (23 miles from Jericho, NY)
- 14 hours ago
- New York, NY (23 miles from Jericho, NY)
- 14 hours ago
Knowledge of COSO framework and experience in applying the framework to support SOX compliance program, required....
Audit Project Manager (Auditor-In-Charge) - Capital Planning
- New York, NY (23 miles from Jericho, NY)
- 14 hours ago
- New York, NY (23 miles from Jericho, NY)
- 14 hours ago
Job Description The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising staff in the completion of capital planning audit engagements with minimal...
Financial Crime AML Audit Senior Consultant
- New York, NY (23 miles from Jericho, NY)
- 1 day ago
- New York, NY (23 miles from Jericho, NY)
- 1 day ago
Responsibilities: Develop, audit, and monitor compliance of BSA/ AML requirements for financial institutions of all sizes Execute across all phases of an audit, including planning, conducting process...
Internal Audit - Sr. Auditor BSA/AML
- Hicksville, NY (2 miles from Jericho, NY)
- 1 day ago
- Hicksville, NY (2 miles from Jericho, NY)
- 1 day ago
Auditor BSA/AML Location Hicksville, NY 11801 Job Summary The Senior Internal Audit Auditor will assist the Audit Manager in the preparation of audit documents including audit engagements, planning...
- New York, NY (23 miles from Jericho, NY)
- 1 day ago
- New York, NY (23 miles from Jericho, NY)
- 1 day ago
, financial auditing, and/or information technology (IT) auditing....
IT Audit Manager (IT Governance & Functions)
- New York, NY (23 miles from Jericho, NY)
- 1 day ago
- New York, NY (23 miles from Jericho, NY)
- 1 day ago
are long term. + Lead defined audits within one or more segments of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance...
IT Senior Audit Manager, Executive Director (CIO)
- New York, NY (23 miles from Jericho, NY)
- 1 day ago
- New York, NY (23 miles from Jericho, NY)
- 1 day ago
About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the audit coverage of Wells Fargo's integrated audits...
- New York City, NY (24 miles from Jericho, NY)
- 1 day ago
- New York City, NY (24 miles from Jericho, NY)
- 1 day ago
, financial auditing, and/or information technology (IT) auditing....
Senior Audit Manager - Capital Management Audit Team
- New York, NY (23 miles from Jericho, NY)
- 1 day ago
- New York, NY (23 miles from Jericho, NY)
- 1 day ago
with the Audit Methodology and audit standards....
- New York, NY (23 miles from Jericho, NY)
- 1 day ago
- New York, NY (23 miles from Jericho, NY)
- 1 day ago
Compensation: $25.00 to $28.00 per hour, Full-Time Overnight Shift Hotel Barriere Management is seeking a highly motivated and experienced Overnight Audit Agent to oversee the auditing, posting, balancing...
- New York, NY (23 miles from Jericho, NY)
- 2 days ago
- New York, NY (23 miles from Jericho, NY)
- 2 days ago
, IT governance, systems development, physical security), determine internal audit scope, and develop annual plans Perform risk-based audit/consultative fieldwork, including risk assessment, conducting...
Senior Audit Manager - Quality Assurance - Risk
- New York, NY (23 miles from Jericho, NY)
- 2 days ago
- New York, NY (23 miles from Jericho, NY)
- 2 days ago
Strong knowledge (interpretation and execution) of Citi's Internal Audit Methodology, preferred. Effective negotiation and interpersonal skills for interfacing with senior levels of Audit....
- New York, NY (23 miles from Jericho, NY)
- 3 days ago
- New York, NY (23 miles from Jericho, NY)
- 3 days ago
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team....
Demographic Data for Jericho, NY
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Salary for Audit Jobs in Jericho, NY
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Jericho, NY offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Control Objectives for Information and Related Tec
- Internal Audits
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Tax Research
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- IT Audit
- COSO
- Sage Peachtree
- Internal Control
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Business Processes
- Financial Services
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Data Analytics
- Accounting
- Information Technology
- Finance
- Risk Management
- Interviewing
- Prioritizing
- Auditing
- Written Communication
- Investigation
- Consulting
- Collaboration
- Documentation
- Flexibility
- Mentoring
- Reporting
- Coaching
- Budgets
- Regulations
- Policy Development
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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