Top 4952 Auditor Internal Controls Jobs

AVP Internal Auditor
MJ Boyd Consulting —New York, NY
- $120,000 - $150,000 a year
- Microsoft Excel
- 5 years
- Office
Quick Apply
Lead Auditor of Financial Reporting Controls
MassMutual —Boston, MA
- $156,000 - $204,700 a year
- Full-time
- Background check
- CPA
- Office
- Commuter assistance
- Paid holidays
IT Internal Auditor III
Jack Henry & Associates —Allen, TX
- Full-time
- Hybrid work
- CPA
- PMP
- 5 years
5d
Senior Internal Auditor - Ethics and Compliance Department - Remote Work Schedule
Alaska Native Tribal Health Consortium —Anchorage, AK
- $94,000 - $116,000 a year
- Full-time
- Remote
- CPA
- 5 years
- Finance
- Paid parental leave
- AD&D insurance
Entry Level Internal Auditor
Allstate —Chicago, IL
- $52,800 - $80,475 a year
- Remote
- Analysis skills
- Continuous improvement
- Travel
- Work from home
Internal Auditor
Allstate —Dallas, TX
- $60,000 - $97,125 a year
- Remote
- Writing skills
- Mid-level
- Travel
- Work from home
Internal Auditor (Part Time)
Environmental Standards, Inc. —Remote
- $65 - $80 an hour
- Part-time
- Remote
- CPA
- 5 years
- Microsoft Office
Internal Audit Manager (Remote)
Parsons —Remote
- $112,200 - $196,400 a year
- Remote
- Research
- Business Administration
- Senior level
- Wellness program
- Paid holidays
Internal Auditor II (Full-time Remote, North Carolina Based)
Alliance Health —Morrisville, NC
- $89,404 - $113,990 a year
- Full-time
- Remote
- Microsoft Excel
- CPA
- 3 years
- Disability insurance
- Health insurance
Internal Auditor
Beverly Law Firm —Remote
- $81,477.67 - $98,123.65 a year
- Part-time
- Remote
- Data analysis skills
- Mid-level
- Analysis skills
Quick Apply
2d
Internal Auditor
City of Hope —Remote
- $33.80 - $52.29 an hour
- Full-time
- Microsoft Outlook
- Mid-level
- Finance
Internal Controls Senior Analyst
Pie Insurance —Denver, CO
- $85,000 - $105,000 a year
- Remote
- Mid-level
- 3 years
- Finance
- Health insurance
- Paid time off
Quick Apply
Healthcare Systems Revenue Cycle Compliance Auditor
Optum —Eden Prairie, MN
- $91,700 - $163,700 a year
- Full-time
- Remote
- CPA
- Pass drug screening
- Research
Senior IT Internal Auditor
NVIDIA —Santa Clara, CA
- $108,000 - $172,500 a year
- Full-time
- 5 years
- Analysis skills
- Bachelor's degree
14d
IT Internal Auditor
City of Hope —Remote
- $40.82 - $63.27 an hour
- Full-time
- Computer science
- CPA
- Computer Science
External financial statement auditor
Confidential —Pryor, OK
- $60,000 - $75,000 a year
- Full-time
- CPA
- 5 years
- Office
- Tuition reimbursement
- Paid time off
Quick Apply
Sales Tax Supervisor
Les Schwab Warehouse Center, LLC —Bend, OR
- Full-time
- CPA
- 5 years
- Bachelor of Science
Quick Apply
11d
Senior Auditor
S&D People Solutions —Long Branch, NJ
- $90,000 - $100,000 a year
- Full-time
- Management
- CPA
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
IT Auditor
Koppers Inc. —Pittsburgh, PA
- Full-time
- Oracle
- Mid-level
- Analysis skills
Quick Apply
Finance Director
Community Health Center of Cowley County, Inc. —Winfield, KS
- $100,000 - $133,500 a year
- Weekends as needed
- Background check
- CPA
- 5 years
- Health insurance
- Dental insurance
Quick Apply
11d

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AVP Internal Auditor

MJ Boyd Consulting
New York, NY

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Job Details

Permanent
$120,000 - $150,000 a year

Qualifications

Internal controls
Microsoft Excel
Industry knowledge of financial regulations
Stakeholder relationship building
Financial markets knowledge
Excel data analysis

Full Job Description

Position Summary

We are seeking a seasoned Senior Auditor to join a mid-sized international bank. The institution focuses on institutional lending and fixed-income investments, with a strong emphasis on securitized products, offering a sophisticated work environment. The ideal candidate will have 5+ years of audit experience, ideally combining major audit firm experience with a background in the banking industry.

Certifications: Certified Anti-Money Laundering Specialist (CAMS) or Certified Information Systems Auditor (CISA), either one of the two certifications a significant plus.

Job Description

Key Responsibilities

Audit Execution: Lead and execute the full audit lifecycle, including risk assessment, audit program creation/modification, planning, fieldwork, work paper documentation, and final reporting.
IT & Risk-Based Auditing: Apply a risk-based approach to establish audit plans. Integrate IT audit techniques (security assessment, change management, vendor management) into audit procedures.
Treasury & BSA/AML Focus: Conduct comprehensive audits of Treasury functions and BSA/AML compliance, ensuring alignment with FFIEC and NYS DFS guidelines.
Compliance & Quality: Ensure all auditing activities, work papers, and reports comply with company standards, regulatory requirements, and industry best practices.
Reporting & Recommendation: Prepare detailed reports outlining audit scope, findings, and actionable recommendations to improve internal controls and processes.
Strategic Support: Assist the Branch Chief Auditor in developing and implementing
overall internal audit strategies.

Qualifications & Experience

Experience: Minimum 5+ years of internal audit experience, preferably with a blend of "Big 4" and banking experience.
Banking Knowledge: Deep understanding of the banking industry, specifically institutional lending, fixed-income, capital markets, and related regulations.
Certifications: Certified Anti-Money Laundering Specialist (CAMS) or Certified Information Systems Auditor (CISA), either one of the two certifications a significant plus.
Technical Skills: Proficient in risk-based audit methodologies, data analysis, and IT control auditing (advanced Excel, SQL, etc.).
Core Competencies:
Rigorous analytical skills and intellectual independence.
Proven ability to improve process efficiencies.
High productivity with the ability to manage complex tasks, big-picture analysis, and attention to detail.
Ability to meet tight deadlines under pressure.
Strong communication and relationship-building skills to represent the firm to stakeholders.

Essential Duties & Environment

Adaptability: Ability to thrive in a fast-paced environment and cover a wide spectrum of auditing topics.
High Visibility: Due to the small team size (~100 staff), this role offers high-level contact and wider exposure than larger institutions.

BSA-Specific Responsibilities

Perform all duties in accordance with BSA/AML guidelines, Branch Compliance Manuals, and annual training.
The internal auditor must be fully knowledgeable of all BSA/AML rules, including FFIEC and NYS DFS guidelines, and will be required to attend specialized training to stay current on new requirements, methodologies, and technologies.

Permanent Position

Midtown New York

Salary $120,000 - $150,000

Quick Apply

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Auditor Internal Controls jobs

AVP Internal Auditor

Lead Auditor of Financial Reporting Controls

IT Internal Auditor III

Senior Internal Auditor - Ethics and Compliance Department - Remote Work Schedule

Entry Level Internal Auditor

Internal Auditor

Internal Auditor (Part Time)

Internal Audit Manager (Remote)

Internal Auditor II (Full-time Remote, North Carolina Based)

Internal Auditor

Internal Auditor

Internal Controls Senior Analyst

Healthcare Systems Revenue Cycle Compliance Auditor

Senior IT Internal Auditor

IT Internal Auditor

External financial statement auditor

Sales Tax Supervisor

Senior Auditor

IT Auditor

Finance Director

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