- Aston Carter (New York, NY)
- …audits, particularly those related to digital asset infrastructure. + Deliver clear, actionable audit findings to senior leadership and the Audit Committee. ... in high-growth, regulated environments. + 12+ years of experience in internal audit or public accounting, including pre-IPO or public company experience. +… more
- Synchrony (New York, NY)
- …status). Work with audit VPs on action items and summarize status for Audit Senior Leadership Team. + Develop materials for IA issue reporting, including key ... plan status and issues. + Perform Quality Reviews of audit reports prior to Audit Senior...Characteristics:** + Minimum 2 - 5+ years combined internal audit , public accounting, regulatory (eg, FRB, OCC,… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm in the Hudson, NY area is seeking a Senior Staff Auditor due to growth and expansion. Reporting to a Partner, job duties include: ... audit engagements for clients in various industries; general accounting duties; financial statement preparation; adjusting journal entries; bookkeeping tasks; working… more
- Robert Half Finance & Accounting (Albany, NY)
- Description A regional CPA firm is seeking a Senior Auditor to join its growing practice. The responsibilities will include auditing the financials of non-profit, ... candidates will have a Bachelor's degree in accounting with 1+ years experience in public accounting and be working towards a CPA. If you are interested in this… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm is seeking a Senior Accountant or Manager for its expanding team. Responsibilities include: audits; some reviews and compilations; ... firm will be looking at both recent graduates as well as candidates with public accounting experience; the scope of the job will depend on the candidate's… more
- University of Rochester (Albany, NY)
- …resource needs to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit ... on specific projects or teams. + Works with the Senior Audit Manager and Executive Director in...+ 3 years of experience as an auditor/consultant (internal audit and/or public accounting) role required. +… more
- Coinbase (Albany, NY)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Warner Music Group (New York, NY)
- …of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational ... they focus on critical risks for impactful results and solutions, prioritizing audit process improvement and technology. Success is measured by driving internal… more
- American Express (New York, NY)
- …conformance with professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior management and technology ... professional and proficient manner + Assist other team leaders, senior auditors, and staff auditors in accomplishing team objectives... audit experience + 4 years Experience leading audit teams at a Big 4 public … more
- Citigroup (Queens, NY)
- …preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Expertise in trading book products, with ... technology, and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness of data… more