Audit Jobs in Pearl River, 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.
Internal Audit Manager - Enterprise Risk, Operational Risk and Capital Planning
- Jersey City, NJ (23 miles from Pearl River, NY)
- 1 hour ago
- Jersey City, NJ (23 miles from Pearl River, NY)
- 1 hour ago
Must-have Bachelors degree 5+ years of experience in Internal Audit Experience drafting and negotiating findings and audit reports....
- Wayne, NJ (14 miles from Pearl River, NY)
- 1 hour ago
- Wayne, NJ (14 miles from Pearl River, NY)
- 1 hour ago
Organizes previous shifts paperwork, closes and balances all room accounts and vouchers, investigates and analyzes out of balance situations, runs trial balance reports and night audit....
Senior Manager, Internal Audit
- Englewood Cliffs, NJ (12 miles from Pearl River, NY)
- 6 hours ago
- Englewood Cliffs, NJ (12 miles from Pearl River, NY)
- 6 hours ago
This role will supervise staff members throughout the planning, execution, and reporting phases of the audit cycle. The Senior Manager will report to the Vice President, Internal Audit....
Senior Auditor, Internal Audit
- Englewood Cliffs, NJ (12 miles from Pearl River, NY)
- 6 hours ago
- Englewood Cliffs, NJ (12 miles from Pearl River, NY)
- 6 hours ago
This role will participate in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit....
- New York, NY (21 miles from Pearl River, NY)
- 1 day ago
- New York, NY (21 miles from Pearl River, NY)
- 1 day ago
Internal Auditor to join WEX's Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements....
Senior Audit Manager - Corporate Functions
- New York, NY (21 miles from Pearl River, NY)
- 1 day ago
- New York, NY (21 miles from Pearl River, NY)
- 1 day ago
Audit Director....
- New York, NY (21 miles from Pearl River, NY)
- 1 day ago
- New York, NY (21 miles from Pearl River, NY)
- 1 day ago
Prepare important stakeholder communications such as audit reports and other presentations for review and approval by Audit Leadership....
Audit Supervisor - Global Corporate and Investment Banking
- New York, NY (21 miles from Pearl River, NY)
- 1 day ago
- New York, NY (21 miles from Pearl River, NY)
- 1 day ago
Responsibilities: 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...
- Paterson, NJ (13 miles from Pearl River, NY)
- 1 day ago
- Paterson, NJ (13 miles from Pearl River, NY)
- 1 day ago
Review and analyze complex audit issuses and provide recommendations. Supervise, mentor and develop a team of audit professionals....
Audit Manager- Enterprise Risk Managemenet
- Jersey City, NJ (23 miles from Pearl River, NY)
- 1 day ago
- Jersey City, NJ (23 miles from Pearl River, NY)
- 1 day ago
management of auditable units Tracks and manages audit resources to meet the audit budget and audit plan mandates....
- New York, NY (21 miles from Pearl River, NY)
- 1 day ago
- New York, NY (21 miles from Pearl River, NY)
- 1 day ago
Must have solid understanding of the COSO frameworks, as well as an understanding of public companies reporting requirements under Sections 302 and 404 of the Sarbanes-Oxley Act....
- New York, NY (21 miles from Pearl River, NY)
- 1 day ago
- New York, NY (21 miles from Pearl River, NY)
- 1 day ago
Oversee and coordinate all required audit testing (SOX 404 and internal controls testing), quarterly reviews, and substantive testing with external and internal audit teams....
Audit Senior Manager - Risk Management
- Jersey City, NJ (23 miles from Pearl River, NY)
- 2 days ago
- Jersey City, NJ (23 miles from Pearl River, NY)
- 2 days ago
Experience drafting and negotiating findings and audit reports....
- Mahwah, NJ (8 miles from Pearl River, NY)
- 2 days ago
- Mahwah, NJ (8 miles from Pearl River, NY)
- 2 days ago
Ensure audit procedures are performed and documented in accordance with professional audit standards and Stryker IA policies....
Remote Work- New York, NY (21 miles from Pearl River, NY)
- 2 days ago
- New York, NY (21 miles from Pearl River, NY)
- 2 days ago
Train, mentor and supervise other Audit Staff and Seniors on the audit process and assess the performance of audit staff for engagement reviews....
Demographic Data for Pearl River, NY
Moving to Pearl River, NY? Find some basic demographic data about Pearl River, NY below.
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Title Synonyms
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Salary for Audit Jobs in Pearl River, NY
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Pearl River, 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
- Automated Clearing House
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Auditing
- Prioritizing
- Written Communication
- Consulting
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Coaching
- Bachelor's Degree
- 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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