Audit Jobs in Roslyn Heights, 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- Enterprise Risk Managemenet
- Jersey City, NJ (23 miles from Roslyn Heights, NY)
- 12 hours ago
- Jersey City, NJ (23 miles from Roslyn Heights, NY)
- 12 hours ago
management of auditable units Tracks and manages audit resources to meet the audit budget and audit plan mandates....
- New York, NY (18 miles from Roslyn Heights, NY)
- 13 hours ago
- New York, NY (18 miles from Roslyn Heights, NY)
- 13 hours 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 (18 miles from Roslyn Heights, NY)
- 16 hours ago
- New York, NY (18 miles from Roslyn Heights, NY)
- 16 hours 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 Roslyn Heights, NY)
- 18 hours ago
- Jersey City, NJ (23 miles from Roslyn Heights, NY)
- 18 hours ago
Experience drafting and negotiating findings and audit reports....
- New York, NY (18 miles from Roslyn Heights, NY)
- 19 hours ago
- New York, NY (18 miles from Roslyn Heights, NY)
- 19 hours ago
Train, mentor and supervise other Audit Staff and Seniors on the audit process and assess the performance of audit staff for engagement reviews....
- Melville, NY (12 miles from Roslyn Heights, NY)
- 20 hours ago
- Melville, NY (12 miles from Roslyn Heights, NY)
- 20 hours ago
audit procedures using audit technology and innovation tools....
- New York, NY (18 miles from Roslyn Heights, NY)
- 23 hours ago
- New York, NY (18 miles from Roslyn Heights, NY)
- 23 hours 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....
Senior Internal Audit Associate - Governance, Risk, & Compliance Technology
- Jersey City, NJ (23 miles from Roslyn Heights, NY)
- 1 day ago
- Jersey City, NJ (23 miles from Roslyn Heights, NY)
- 1 day ago
As a Technology Senior Internal Audit Associate within the Cybersecurity and Technology Controls Team, you will execute the annual audit plan, participate in audit engagements by performing audit testing...
Senior Internal Audit Associate - Global Sales and Research
- Jersey City, NJ (23 miles from Roslyn Heights, NY)
- 1 day ago
- Jersey City, NJ (23 miles from Roslyn Heights, NY)
- 1 day ago
As a Senior Associate in the Global Sales and Research audit team within the Commercial Investment Banking Audit team, you will lead all aspects of the audit lifecycle including, planning, fieldwork...
Digital Assurance & Transparency - IT Audit Senior Manager Financial Services
- New York, NY (18 miles from Roslyn Heights, NY)
- 1 day ago
- New York, NY (18 miles from Roslyn Heights, NY)
- 1 day ago
, consulting and/or implementing IT solutions - CPA or CISA What Sets You Apart - Managing financial reporting and IT risks - Proficiency in current and emerging technologies - Knowledge of COSO, CoBIT...
- New York, NY (18 miles from Roslyn Heights, NY)
- 1 day ago
- New York, NY (18 miles from Roslyn Heights, NY)
- 1 day ago
Responsibilities: Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative...
Audit Manager, Executive Director - Financial Crimes Wealth & Investment Management/Broker Dealer
- New York, NY (18 miles from Roslyn Heights, NY)
- 1 day ago
- New York, NY (18 miles from Roslyn Heights, NY)
- 1 day ago
are long term Manage defined audits within one or more segments of the Audit Plan Ensure audit engagements are risk based, and executed according to Wells Fargo Audit Services policies and guidance...
Audit Project Manager (Auditor-In-Charge) - Capital Planning
- New York, NY (18 miles from Roslyn Heights, NY)
- 1 day ago
- New York, NY (18 miles from Roslyn Heights, NY)
- 1 day 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...
Audit Manager - Financial Services
- New York, NY (18 miles from Roslyn Heights, NY)
- 1 day ago
- New York, NY (18 miles from Roslyn Heights, NY)
- 1 day ago
As an Audit Manager at Weaver, you will play a pivotal role in delivering exceptional service to clients across all stages of the audit process, while fostering the professional growth of Associates...
Audit Senior Associate - Financial Services
- New York, NY (18 miles from Roslyn Heights, NY)
- 1 day ago
- New York, NY (18 miles from Roslyn Heights, NY)
- 1 day ago
As an Audit Senior Associate, you will have the opportunity to lead client engagements, develop specialized industry expertise, and deliver high-quality audit services in a collaborative and dynamic...
Demographic Data for Roslyn Heights, NY
Moving to Roslyn Heights, NY? Find some basic demographic data about Roslyn Heights, NY below.
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Title Synonyms
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Salary for Audit Jobs in Roslyn Heights, NY
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Roslyn Heights, 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
- Consulting
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Budgets
- 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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