Audit Jobs in New York
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.
Familiarizing themselves with the utility company accounting practices, preparing audit plans and scoping memos, communicating audit findings, making recommendations for audit adjustments, and preparing...
A bachelor's or higher degree (in any area of study) with proof of 24 semester credit hours in accounting, auditing, and/or taxation courses* AND two years of professional experience in accounting/auditing...
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
- moments ago
- New York, NY
- moments 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...
As our Audit Manager, Enterprise Risk Management Audit you will: Deliver assigned work within the given timeframes, standards, methodology, budget, and where applicable, lead and deliver audits Confirm...
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...
Auditor BSA/AML Location Hicksville, NY 11801 Job Summary The Senior Internal Audit Auditor will assist the Audit Manager in the preparation of audit documents including audit engagements, planning...
Job Essentials Balances and audits for accuracy room revenue, all room and tax charges, cashier's reports and guest and house accounts, food and beverage revenue and telephone revenue; assists in the...
, financial auditing, and/or information technology (IT) auditing....
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
- 21 hours ago
- New York, NY
- 21 hours 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...
, financial auditing, and/or information technology (IT) auditing....
with the Audit Methodology and audit standards....
Perform bookkeeping activities, such as balancing accounts and conducting nightly audits Prepare and distribute daily reports....
Prepares, reviews, and edits internal audit reports prepared by other internal audit staff members. Reviews and provides comments on audit workpapers prepared by other audit staff....
Demographic Data for New York
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Salary for Audit Jobs in New York
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in New York 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
- Business Processes
- Financial Services
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Data Analytics
- Accounting
- 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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