Top 93 Auditor Jobs in Hawthorne, Ny

Senior Internal Auditor
Atlas Air —White Plains, NY
- $87,500 - $117,500 a year
- Overtime
- Hybrid work
- Microsoft Word
- CPA
- Writing skills
Project Manager/Coordinator, Internal Audit
New York Power Authority —White Plains, NY
- $83,000 - $104,000 a year
- Research
- Mid-level
- High school diploma or GED
10d
Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS)
State of New York - Taxation & Finance, State —White Plains, NY
- $53,764 - $85,138 a year
- Overtime
- Background check
- CPA
- Computer literacy
Staff Auditor
Triton International —Purchase, NY
- $70,000 - $95,000 a year
- Monday to Friday
- Hybrid work
- Computer science
- Microsoft Excel
- CPA
Quick Apply
9d
Residential Energy Auditor - BPI Certified
Atticare —East Rutherford, NJ
- $50,000 - $65,000 a year
- Full-time
- Mid-level
- Residential
- High school diploma or GED
- Paid time off
Quick Apply
Accounts Payable Specialist
Bellwether Staffing Solutions —Purchase, NY
- $30 - $36 an hour
- Full-time
- Mid-level
- Office
- Finance
Quick Apply
7d
STAFF ACCOUNTANT
Bergens Promise Inc —Hackensack, NJ
- Microsoft Outlook
- Mid-level
- Analysis skills
- Retirement plan
Quick Apply
Senior Accountant
Balchem Corporation —Montvale, NJ
- $90,000 - $1,100,000 a year
- Full-time
- Hybrid work
- Travel
- Experience equivalent to degree accepted
- Senior level
Quick Apply
Accounting Manager
Vantage Health System, Inc. —Dumont, NJ
- $80,000 - $85,000 a year
- Full-time
- Background check
- 5 years
- ERP systems
- Health insurance
- Dental insurance
Quick Apply
【Up to $100K】Japanese Bilingual Senior Account - NY, CA #11611
Leverages U.S. Inc. (Shigotosagashi.com) —New York, NY
- $60,000 - $100,000 a year
- Full-time
- CPA
- English
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
2d
Compliance Quality Assurance and Auditing
Fairstead ESC LLC —New City, NY
- $65,000 - $90,000 a year
- Mid-level
- Quality control
- Travel
- Paid holidays
- Disability insurance
Quick Apply
Management Audit and Data Analyst
BRONX DISTRICT ATTORNEY —Bronx, NY
- $80,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- CPA
- Loan forgiveness
Manager, Accounting Operations
New York Power Authority —White Plains, NY
- $145,000 - $181,000 a year
- CPA
- Office
- Finance
Staff Auditor
Michael Kors —East Rutherford, NJ
- $90,000 - $95,000 a year
- Full-time
- CPA
- Mid-level
- Finance
- Wellness program
- Commuter assistance
10d
Senior Associate/Vice President, Commercial Finance (Field Auditor)
Ares Management —Tarrytown, NY
- $140,000 - $200,000 a year
- Full-time
- 5 years
- Writing skills
- Finance
- Commuter assistance
- Health savings account
Audit Manager
Philip Morris International U.S. —Stamford, CT
- $132,000 - $165,000 a year
- Full-time
- CPA
- Finance
- Bachelor's degree
2d
Accountant
Tobin and Company CPA's PC —Purchase, NY
- $90,000 - $175,000 a year
- Full-time
- CPA
- 5 years
- Office
- Paid holidays
- Disability insurance
Quick Apply
Senior Financial Analyst, SOX Compliance
Regeneron —Sleepy Hollow, NY
- $83,800 - $136,800 a year
- 5 years
- Finance
- Analysis skills
- Health insurance
- Dental insurance
Compliance Auditor
Onco360 —New Hyde Park, NY
- From $60,000 a year
- Urgently hiring
- Microsoft Outlook
- Writing skills
- Basic math
Quick Apply
Certified Coding Auditor
St. Joseph's Health —Paterson, NJ
- $32.27 - $50.02 an hour
- Day shift
- Mid-level
- Associate's degree
- 2 years
8d

I want to receive the latest job alert for auditor in hawthorne, ny

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

auditor jobs near hawthorne, ny

Senior Internal Auditor jobs in White Plains, NY

Staff Accountant jobs in Hackensack, NJ

Accounting Manager jobs in White Plains, NY

Accounts Payable Specialist jobs in Purchase, NY

Management Analyst jobs in Bronx, NY

Audit Manager jobs in Stamford, CT

Senior Account Specialist jobs in New York, NY

Internal Auditor jobs in White Plains, NY

Rn Case Manager Remote Jobs jobs in New York State

Work Remotely Accounting jobs in Long Island, NY

Accounting Manager jobs in Pasadena, CA

Accounting Manager jobs in Rancho Cucamonga, CA

Contract Accounting jobs in Dallas, TX

Accounting Manager jobs in Birmingham, AL

Supply Chain Manager jobs in Minneapolis, MN

Accounting Manager jobs in Green Bay, WI

Vice President Of Finance jobs in Baton Rouge, LA

Vice President Of Finance jobs in Fargo, ND

Finance jobs in Jackson, MS

Vice President Of Finance jobs in Toledo, OH

Senior Internal Auditor

Atlas Air -
White Plains, NY

Apply Now

Job Details

$87,500 - $117,500 a year

Qualifications

COSO
Internal controls
SOX
Bachelor's degree
SOX compliance testing
Team motivation (leadership skill)

Full Job Description

Join Atlas Air Worldwide. Move the World with Us!

At Atlas Air Worldwide, we're not just an airline, we're a global engine powering cargo, passenger, and leasing operations across more than 70 countries. As a leader in outsourced aviation logistics, we're built on a foundation of safety, service excellence, integrity, innovation, teamwork, and responsibility. With over 30 years of history, a modern all-Boeing fleet, and nearly 5,000 teammates collaborating across operations, technical, and corporate functions, we're driven by purpose.

If you're ready to grow, innovate, and help us deliver excellence every single day, you belong here.

Position Summary: The position is responsible for leading the daily planning and execution of the Company's global internal audit activities in compliance with Company policies, the Internal Audit Charter and the Institute of Internal Auditors' ("IIA") International Standards for the Professional Practice of Internal Auditing ("Standards"). The position will provide supervision and direction of daily audit work of staff supporting risk-based audits and Sarbanes-Oxley ("SOX") compliance. The position reports to the Senior Manager, Internal Audit ("IA") and indirectly to the Staff Vice President of IA.

Values and Behavioral Standards: To ensure the effective communication and application of company values and behavioral standards, as stated in our company "Code of Conduct" policy, and to respond appropriately in the event of any known departure.

Major Job Accountabilities:

INTERNAL AUDIT

Work with the Senior Manager or other supervisor to perform the following:

- Lead the execution of all financial and operational global internal audit activities including the performance of risk assessments, scoping, planning, fieldwork, testing, administration of self-assessments, and reporting.
- Develop audit programs and testing procedures relevant to risk, process, controls, and test objectives.
- Perform detailed review and analysis over process and control documentation to identify potential process and control gaps.
- Supervise and assist in the development of Internal Audit staff.
- Prepare a list of project-related audit issues and constructively discuss validation and a remediation plan with local management.
- Provide a brief of all audit issues to local management for discussion during the audit closing meeting.
- Prepare and share a draft of the audit report with local management for discussion and coordination of their action plans to address each issue.
Assist in the development and implementation of data analytical audit techniques.
Keep IA Management informed of the status of audits in progress and any potential roadblocks or significant audit findings as they arise.
Assist in the effort to maintain and update the comprehensive departmental policies and procedures manual that adheres to the requirements of the IIA's Standards.
Exhibit strong project management skills with the ability to hold self and others accountable to deadlines.
Support multiple projects simultaneously and effectively manage timelines to deliver high-quality work products efficiently and effectively with limited supervision.
Work with the Staff Vice President and Senior Manager to develop, sustain, and continuously enhance the brand and perceived value of IA within the Company.

SARBANES-OXLEY/INTERNAL CONTROLS COMPLIANCE

Perform activities related to internal controls certification including risk assessment, control design and test of operating effectiveness.
Execute the development and maintenance of appropriate testing strategies and plans to enable management to assess the operating effectiveness of key controls over financial reporting.
Constructively work with management to identify areas for improvement, collectively agree upon and facilitate appropriate corrective actions and remediation while monitoring progress to ensure the timely remediating of significant deficiencies, material weaknesses or exceptions by the Company.
Execute the administration of the Company's internal controls self-assessment program and other fraud risk management education efforts.

Qualifications:

Bachelor's degree in Accounting or Internal Auditing.
Holding or actively pursuing CPA, CIA or equivalent certificate (e.g., Association of Chartered Certified Accountants, Chartered Accountant, etc.) required.
Minimum Two+ years' experience in corporate audit, accounting, public accounting or consulting.
Strong proficiency in internal auditing principles and best practices.
Sound track record of accomplishment.
Excellent oral and written communication and presentation skills, strong capacity to think critically and utilize analytical skills to support findings and recommendations, ability to maintain composure under pressure while taking a proactive approach to problem-solving; ability to demonstrate speed of accurate execution of tasks, and the overall execution of job responsibilities are all essential qualities necessary to be successful in this positi
Demonstrated knowledge and understanding of Sarbanes-Oxley/Internal Controls testing requirements.
Demonstrated knowledge and understanding of IIA
Demonstrated knowledge of COSO Integrated Frameworks for Internal Control and Enterprise Risk Managemen
Ability to provide sound business judgment and strategic thinking to enable the Company to create and sustain a "best in class" internal control function and risk assurance environment.
Ability to inspire a strong spirit of cooperation among the management team and internal audit staff while embracing the Department's philosophy of continuous process improvement and disciplined process execution.

Skills

Proficiency with MS Word to develop impactful audit reports.
Proficiency with MS PowerPoint to create executive-level presentations.
Proficiency with advanced MS Excel skills to perform data analysis.
Proficiency in data analytical audit techniques (e.g., use of Tableau, PowerBI, Python).
Drive adoption of AI/automation in testing by identifying opportunities to leverage analytics, scripts, or AI-based tools to streamline control testing, risk assessments, and documentation workflows.

Other Requirements

Ability to travel approximately 5 – 10% is required.
Ability to work overtime as required.

#GH19 #LI-Hybrid #LI-20

At Atlas Air Worldwide, we believe in the power of people, the promise of innovation, and the responsibility we hold to each other, to our customers, and to the planet. Join us and be part of a team that lifts more than cargo; we lift ambition.

Apply Now

Refine Your Search

auditor jobs in hawthorne, ny

Senior Internal Auditor

Project Manager/Coordinator, Internal Audit

Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS)

Staff Auditor

Residential Energy Auditor - BPI Certified

Accounts Payable Specialist

STAFF ACCOUNTANT

Senior Accountant

Accounting Manager

【Up to $100K】Japanese Bilingual Senior Account - NY, CA #11611

Compliance Quality Assurance and Auditing

Management Audit and Data Analyst

Manager, Accounting Operations

Staff Auditor

Senior Associate/Vice President, Commercial Finance (Field Auditor)

Audit Manager

Accountant

Senior Financial Analyst, SOX Compliance

Compliance Auditor

Certified Coding Auditor

I want to receive the latest job alert for auditor in hawthorne, ny

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected