Audit Jobs in Mineola, 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 (18 miles from Mineola, NY)
- 3 days ago
- New York, NY (18 miles from Mineola, NY)
- 3 days 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 (18 miles from Mineola, NY)
- 3 days ago
- New York, NY (18 miles from Mineola, NY)
- 3 days 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....
- New York, NY (18 miles from Mineola, NY)
- 3 hours ago
- New York, NY (18 miles from Mineola, NY)
- 3 hours ago
audits, operational audits, contractor and vendor audits, internal financial investigations, process reviews, internal control validations and other management requested projects....
Remote WorkSenior Manager Internal Audit for Operational Risk Management
- Jersey City, NJ (22 miles from Mineola, NY)
- 7 hours ago
- Jersey City, NJ (22 miles from Mineola, NY)
- 7 hours ago
Support the continuous improvement of audit methodologies, audit approach and related practices....
Senior Auditor - Compliance & Risk Management, RBC Bank
- Jersey City, NJ (22 miles from Mineola, NY)
- 7 hours ago
- Jersey City, NJ (22 miles from Mineola, NY)
- 7 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...
Internal Audit Manager - Enterprise Risk, Operational Risk and Capital Planning
- Jersey City, NJ (22 miles from Mineola, NY)
- 7 hours ago
- Jersey City, NJ (22 miles from Mineola, NY)
- 7 hours ago
Must-have Bachelors degree 5+ years of experience in Internal Audit Experience drafting and negotiating findings and audit reports....
- New York, NY (18 miles from Mineola, NY)
- 8 hours ago
- New York, NY (18 miles from Mineola, NY)
- 8 hours ago
Knowledge of Generally Accepted Accounting Principles, Government Accounting Standards, and Government Auditing Standards. 4....
Audit Director - Quality Assurance and Improvement Program
- New York, NY (18 miles from Mineola, NY)
- 8 hours ago
- New York, NY (18 miles from Mineola, NY)
- 8 hours ago
We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group....
Internal Audit, Technology Senior Auditor
- Brooklyn, NY (18 miles from Mineola, NY)
- 8 hours ago
- Brooklyn, NY (18 miles from Mineola, NY)
- 8 hours ago
This is a full-time position reporting to the Internal Audit, Technology Audit Director....
- New York, NY (18 miles from Mineola, NY)
- 8 hours ago
- New York, NY (18 miles from Mineola, NY)
- 8 hours ago
This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries....
Front Desk Agent/Night Auditor (Franchise)
- Brooklyn, NY (18 miles from Mineola, NY)
- 11 hours ago
- Brooklyn, NY (18 miles from Mineola, NY)
- 11 hours ago
to hotel standards. + Prepare and distribute month-end reports. + Audit and reconcile all Front Desk and Food & Beverage Cashiers work. + Audit, reconcile, consolidate, and transmit all credit cards...
- Stamford, CT (21 miles from Mineola, NY)
- 15 hours ago
- Stamford, CT (21 miles from Mineola, NY)
- 15 hours ago
Audit Senior Responsibilities: Deliver comprehensive audit compliance and consulting to a diverse client portfolio Develop thorough understanding of clients' business operations Proactively address...
- New York, NY (18 miles from Mineola, NY)
- 20 hours ago
- New York, NY (18 miles from Mineola, NY)
- 20 hours ago
JOB DUTIES AND RESPONSIBILITIES Audits the daily guestledger Handles all end-of-day accounting functions including posting daily room rates and roomtax Ensures accuracy of all charges toguest folios...
- New York, NY (18 miles from Mineola, NY)
- 1 day ago
- New York, NY (18 miles from Mineola, 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....
Audit Manager - Commercial and Investment Bank Technology - Vice President
- Jersey City, NJ (22 miles from Mineola, NY)
- 1 day ago
- Jersey City, NJ (22 miles from Mineola, NY)
- 1 day ago
audits including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow up and verification of issue closure. + Perform audit work in accordance with department...
Demographic Data for Mineola, NY
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Title Synonyms
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Salary for Audit Jobs in Mineola, NY
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Mineola, NY offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Internal Audits
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Tax Research
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- TeamMate
- Internal Control
- Generally Accepted Auditing Standards
- IT Audit
- Alteryx
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Tableau
- Data Analytics
- Accounting
- Risk Management
- Finance
- Process Improvement
- Auditing
- Prioritizing
- Written Communication
- Consulting
- Verbal Communication
- Mentoring
- Documentation
- Reporting
- Budgets
- Collaboration
- Flexibility
- Coaching
- Bachelor's Degree
- Policy Development
- Regulations
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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Here are some other career titles that require similar skills
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