Audit Jobs in Yorktown 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.
- Mahwah, NJ (24 miles from Yorktown Heights, NY)
- 1 hour ago
- Mahwah, NJ (24 miles from Yorktown Heights, NY)
- 1 hour ago
Ensure audit procedures are performed and documented in accordance with professional audit standards and Stryker IA policies....
Remote WorkDigital Assurance & Transparency - IT Audit Manager Products & Services
- Stamford, CT (20 miles from Yorktown Heights, NY)
- 2 days ago
- Stamford, CT (20 miles from Yorktown Heights, NY)
- 2 days ago
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
- Yonkers, NY (23 miles from Yorktown Heights, NY)
- 3 days ago
- Yonkers, NY (23 miles from Yorktown Heights, NY)
- 3 days ago
Review and analyze complex audit issuses and provide recommendations. Supervise, mentor and develop a team of audit professionals....
Internal Audit Senior (remote)
- Stamford, CT (20 miles from Yorktown Heights, NY)
- 6 days ago
- Stamford, CT (20 miles from Yorktown Heights, NY)
- 6 days ago
The Senior Auditor role reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane...
Remote WorkManager, Internal Audit Banking
- Stamford, CT (20 miles from Yorktown Heights, NY)
- 16 days ago
- Stamford, CT (20 miles from Yorktown Heights, NY)
- 16 days ago
execution and delivery of the audit itself; internal audit support may be delivered in the capacity of loaned-staff, strategic sourcing, and subject matter advice; lead Internal Audit Transformational...
- Ridgefield, CT (15 miles from Yorktown Heights, NY)
- 19 days ago
- Ridgefield, CT (15 miles from Yorktown Heights, NY)
- 19 days ago
Document audit work performed and prepare detailed work papers that support the audit findings....
- Stamford, CT (20 miles from Yorktown Heights, NY)
- 21 days ago
- Stamford, CT (20 miles from Yorktown Heights, NY)
- 21 days ago
Audit Senior Responsibilities: Deliver comprehensive audit compliance and consulting to a diverse client portfolio Develop thorough understanding of clients' business operations Proactively address...
- Norwalk, CT (21 miles from Yorktown Heights, NY)
- 29 days ago
- Norwalk, CT (21 miles from Yorktown Heights, NY)
- 29 days ago
Knowledge of SOX/ICFR and risk-based auditing methodologies (e.g., COSO) Knowledge of STAT and GAAP accounting a plus Experience with internal controls testing and operational audits....
Senior Manager, Audit (Multiple Positions), Stamford, CT.
- Stamford, CT (20 miles from Yorktown Heights, NY)
- 30+ days ago
- Stamford, CT (20 miles from Yorktown Heights, NY)
- 30+ days ago
Generally Accepted Auditing Standards (GAAS), and Public Company Accounting Oversight Board (PCAOB) Auditing Standards....
Senior Audit Associate - Government
- Harrison, NY (21 miles from Yorktown Heights, NY)
- 30+ days ago
- Harrison, NY (21 miles from Yorktown Heights, NY)
- 30+ days ago
audit staff at the client’s premises, run the engagement in the field and perform audit procedures to the appropriate extent....
- Stamford, CT (20 miles from Yorktown Heights, NY)
- 30+ days ago
- Stamford, CT (20 miles from Yorktown Heights, NY)
- 30+ days ago
Audit Senior Responsibilities: Deliver comprehensive audit compliance and consulting to a diverse client portfolio Develop thorough understanding of clients' business operations Proactively address...
Internal Audit Associate Director - Data and Technology Audit
- Montvale, NJ (20 miles from Yorktown Heights, NY)
- 45+ days ago
- Montvale, NJ (20 miles from Yorktown Heights, NY)
- 45+ days ago
KPMG is currently seeking an Associate Director, Data & Technology Audit to join our Internal Audit organization....
- Greenwich, CT (19 miles from Yorktown Heights, NY)
- 45+ days ago
- Greenwich, CT (19 miles from Yorktown Heights, NY)
- 45+ days ago
The primary responsibility is coordinating and implementing the IT Audit review process and supporting the Audit team, which leads high-quality, risk-focused audits per Internal Audit policies, methodologies...
- Mahwah, NJ (24 miles from Yorktown Heights, NY)
- 45+ days ago
- Mahwah, NJ (24 miles from Yorktown Heights, NY)
- 45+ days ago
Requirements: Bachelors degree in Accounting, Finance, or related Business discipline with a minimum of five (5) years of Internal Audit or External Audit experience....
Audit Supervisor / Manager - Healthcare
- Harrison, NY (21 miles from Yorktown Heights, NY)
- 90+ days ago
- Harrison, NY (21 miles from Yorktown Heights, NY)
- 90+ days ago
In this role, the Audit Supervisor/Manager Healthcare will be part of the Audit Team and lead engagements supported by Partners who encourage a great working environment....
Demographic Data for Yorktown Heights, NY
Moving to Yorktown Heights, NY? Find some basic demographic data about Yorktown Heights, NY below.
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Salary for Audit Jobs in Yorktown Heights, NY
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Yorktown 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
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Internal Control
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Staffing
- Auditing
- Consulting
- Prioritizing
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Bachelor's Degree
- Budgets
- Coaching
- 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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