Audit Jobs in Sleepy Hollow, 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 Manager, Internal Audit
- New York, NY (24 miles from Sleepy Hollow, NY)
- 8 hours ago
- New York, NY (24 miles from Sleepy Hollow, NY)
- 8 hours ago
The individual will also collaborate with the MCC Internal Audit, and work with the CEO and Audit Committee to execute the Americas Internal Audit Plan to verify whether corporate governance, risk management...
Senior Auditor, Information Technology
- New York, NY (24 miles from Sleepy Hollow, NY)
- 8 hours ago
- New York, NY (24 miles from Sleepy Hollow, NY)
- 8 hours ago
and Cloud audits....
Compliance & Internal Audit Senior
- New York, NY (24 miles from Sleepy Hollow, NY)
- 8 hours ago
- New York, NY (24 miles from Sleepy Hollow, NY)
- 8 hours ago
Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity....
Senior Audit Manager - Treasury
- New York, NY (24 miles from Sleepy Hollow, NY)
- 12 hours ago
- New York, NY (24 miles from Sleepy Hollow, NY)
- 12 hours ago
Key Responsibilities include: Execute the internal audit process, including all requirements for audit planning, execution, and reporting for the Capital Planning portfolio of audits in accordance with...
- New York, NY (24 miles from Sleepy Hollow, NY)
- 12 hours ago
- New York, NY (24 miles from Sleepy Hollow, NY)
- 12 hours ago
The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife....
Senior Auditor, Global Financial Crimes
- Stamford, CT (16 miles from Sleepy Hollow, NY)
- 12 hours ago
- Stamford, CT (16 miles from Sleepy Hollow, NY)
- 12 hours ago
compliance space and apply learnings to assist the company in risk identification and mitigation Executes audit strategy for the sound application of risk-based auditing by defining audit scope and...
Internal Audit Manager - ERP Implementation & Analytics
- Nutley, NJ (24 miles from Sleepy Hollow, NY)
- 1 day ago
- Nutley, NJ (24 miles from Sleepy Hollow, NY)
- 1 day ago
Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and...
- White Plains, NY (5 miles from Sleepy Hollow, NY)
- 1 day ago
- White Plains, NY (5 miles from Sleepy Hollow, NY)
- 1 day 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...
- New York, NY (24 miles from Sleepy Hollow, NY)
- 1 day ago
- New York, NY (24 miles from Sleepy Hollow, NY)
- 1 day 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 (24 miles from Sleepy Hollow, NY)
- 1 day ago
- New York, NY (24 miles from Sleepy Hollow, 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...
Financial Crime AML Audit Senior Consultant
- New York, NY (24 miles from Sleepy Hollow, NY)
- 1 day ago
- New York, NY (24 miles from Sleepy Hollow, 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...
- Secaucus, NJ (23 miles from Sleepy Hollow, NY)
- 2 days ago
- Secaucus, NJ (23 miles from Sleepy Hollow, NY)
- 2 days ago
Prepare initial drafts of audit reports for submission to internal audit manager prior to review by Internal Audit VP and Director....
- New York, NY (24 miles from Sleepy Hollow, NY)
- 2 days ago
- New York, NY (24 miles from Sleepy Hollow, NY)
- 2 days ago
, financial auditing, and/or information technology (IT) auditing....
IT Audit Manager (IT Governance & Functions)
- New York, NY (24 miles from Sleepy Hollow, NY)
- 2 days ago
- New York, NY (24 miles from Sleepy Hollow, NY)
- 2 days 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 (24 miles from Sleepy Hollow, NY)
- 2 days ago
- New York, NY (24 miles from Sleepy Hollow, NY)
- 2 days 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...
Demographic Data for Sleepy Hollow, NY
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Salary for Audit Jobs in Sleepy Hollow, NY
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Sleepy Hollow, 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
- Financial Services
- Business Processes
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Accounting
- Data Analytics
- 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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