Top 586 Auditor Jobs in New York Ny

Senior Internal Auditor
Barnes & Noble, Inc. —New York, NY
- $100,000 - $115,000 a year
- Full-time
- Microsoft Excel
- CPA
- Merchandising
- Paid parental leave
- Paid holidays
Internal Audit - Executive Assistant
Blackstone Group —New York, NY
- $120,000 - $165,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Health insurance
- Dental insurance
Assistant Controller - Financial Analysis
Research Foundation of The City University of New York —New York, NY
- $101,292 - $115,000 a year
- Full-time
- Hybrid work
- Bachelor of Science
- Writing skills
- Analysis skills
National Corporate Controller
Redefine Management, LLC —Matawan, NJ
- $230,000 - $250,000 a year
- Full-time
- CPA
- 5 years
- System design
- Health insurance
- Dental insurance
Quick Apply
12d
Residential Enegy Efficiency Auditor
Always on Green Home —New York, NY
- $75,000 a year
- Full-time
- Customer service
- Writing skills
- English
- Paid time off
- Professional development assistance
Quick Apply
Senior Manager, Internal Audit
Barnes & Noble, Inc. —New York, NY
- $145,000 - $165,000 a year
- Full-time
- CPA
- Office
- Finance
- Paid parental leave
- Paid holidays
Coder Auditor/Senior CDI Specialist
HAMASPIK CHOICE INC —Brooklyn, NY
- $83,000 - $90,000 a year
- Full-time
- Writing skills
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
AVP Internal Auditor
MJ Boyd Consulting —New York, NY
- $120,000 - $150,000 a year
- Microsoft Excel
- 5 years
- Office
Quick Apply
STAFF ACCOUNTANT
Bergens Promise Inc —Hackensack, NJ
- Microsoft Outlook
- Mid-level
- Analysis skills
- Retirement plan
Quick Apply
1d
Finance Operations Assistant Manager
Central Amusement International Inc. - Luna Park In Coney Island, Brooklyn, NY —Brooklyn, NY
- $66,300 - $75,000 a year
- Weekends as needed
- Microsoft Excel
- ERP systems
- Mid-level
- Profit sharing
- Health insurance
Quick Apply
Claims Manager, Audit & Complaints
MetroPlusHealth —New York, NY
- $100,000 - $120,000 a year
- Hybrid work
- 5 years
- Research
- Master's degree
Quick Apply
Quality Auditor
The W Group Mgmt —Brooklyn, NY
- $25 - $35 an hour
- Full-time
- Nursing
- Mid-level
- Driver's License
Quick Apply
Accountant
Town of Greenburgh —Greenburgh, NY
- $99,493 - $128,460 a year
- Full-time
- Word processing
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
4d
Director of Operations and Finance
Woods & Co. Recruitment Pty Ltd —New York, NY
- $130,000 - $150,000 a year
- Call employer
- Office
- Mentoring
- Senior level
- Health insurance
Quick Apply
Director SOX & Internal Controls
Vaco by Highspring —New York, NY
- $200,000 - $250,000 a year
- Remote
- CPA
- 11+ years
- Finance
Quick Apply
9d
Audit Senior Manager – Financial Services (Hybrid) - NPA #ESF3154
ExpertHiring —New York, NY
- $160,000 - $220,000 a year
- Full-time
- CPA
- Finance
- 8 years
- Health insurance
- Dental insurance
Quick Apply
5d
Accountant
PRODIRECT Dental Laboratory —Lyndhurst, NJ
- $60,000 - $70,000 a year
- Full-time
- Microsoft Excel
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Accounting staff - Japanese bilingual
PASONA N A, INC. —Manhattan, NY
- $24 an hour
- Full-time
- English
- Office
- Computer skills
- AD&D insurance
- Paid holidays
Internal Audit - Analyst
Blackstone Group —New York, NY
- $90,000 - $125,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Health insurance
- Dental insurance
Lead Auditor Corporate Audit
JetBlue Airways Corporation —Long Island City, NY
- $110,000 - $166,000 a year
- Hybrid work
- Computer science
- CPA
- Computer Science
- Employee stock purchase plan
- Disability insurance

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auditor jobs near new york ny

Senior Internal Auditor

Barnes & Noble, Inc. -
New York, NY

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Job Details

Full-time
$100,000 - $115,000 a year

Benefits

Paid parental leave
Paid holidays
Disability insurance
Health insurance
Dental insurance
Flexible spending account
Tuition reimbursement
Paid time off
Parental leave
Employee assistance program
Vision insurance
401(k) matching
Employee discount
Life insurance
Paid sick time

Qualifications

COSO
Microsoft Excel
SOX
Bachelor's degree
SOX compliance testing
Data-driven problem-solving
Sarbanes-Oxley (SOX) compliance documentation
Productivity software
Regulatory compliance analysis

Full Job Description

The Senior Internal Auditor supports the execution of risk-based internal audits and advisory projects to evaluate the effectiveness of internal controls, risk management, and business processes. This role partners with cross-functional teams to identify control gaps, recommend process improvements, and help ensure compliance with company policies, regulatory requirements, and industry standards. The Senior Internal Auditor also contributes to audit planning, testing, documentation, and reporting while building strong relationships across the organization.

Ideally, individual in this position is commutable to either our Westbury, NY or Union Square, NY office.

What you do:
Audit Execution

Independently execute assigned audit procedures - including walkthroughs, control testing, data analysis, and transaction testing - in accordance with the audit program.
Identify deviations from expected controls and document exceptions with sufficient precision and evidentiary support.
Perform root cause analysis for identified exceptions and assess the potential business impact.
Apply data analytics to identify trends, outliers, and red flags within large data sets (e.g., sales data, inventory records, vendor payments).
Complete assigned workpaper sections on time and to quality standards, requiring minimal rework.

Documentation & Reporting

Prepare clear, well-organized workpapers that document the objective, scope, procedures performed, evidence obtained, and conclusions reached.
Draft finding write-ups including condition, criteria, cause, effect, and recommendation.
Assist in compiling draft audit reports and preparing presentation materials for stakeholder meetings.

Business Partnership

Build effective working relationships with process owners and staff at the operating level.
Conduct interviews and process walkthroughs to understand business operations, risks, and controls.
Communicate status updates and preliminary observations to the management on a timely basis.

SOX & Special Projects

Execute SOX control testing procedures for assigned process areas, including documentation of test steps and results.
Support follow-up activities by gathering evidence that management action plans have been completed.
Contribute to department projects such as data analytics tool development, methodology updates, and audit universe enhancements.

Knowledge & Experience:
Required

Bachelor's degree in Accounting, Finance, or a related field.
3–5 years of internal or external audit experience.
CISA, CIA or CPA certification, or active progress toward relevant certification.
Working knowledge of IIA Standards, COSO framework, and SOX requirements.
Strong analytical and problem-solving skills with high attention to detail.
Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint); exposure to data analytics tools preferred.
Solid oral and written communication skills.
Ability to travel (including overnight) 20%

Preferred

Big Four or public accounting experience (i.e., audit/advisory experience).
Retail industry experience - particularly in store operations, inventory, or merchandising audit.

Key Competencies

Self-Directed Execution
Analytical & Critical Thinking
Attention to Detail
Professional Communication
Curiosity & Learning Agility
Collaboration & Teamwork
Integrity & Objectivity

Benefits for those who are scheduled to work less than 20 hours per week include Employee Discount, EAP and Sick Pay. For those scheduled to work between 20 and 29.99 benefits include Employee Discount, EAP, Sick Pay and Paid Time Off including paid Maternity and Parental Leave, Company Paid Holidays, Transit and 401(k) with Company Match. For those scheduled to work 30 hours or more benefits include Employee Discount, EAP, Sick Pay and Paid Time Off including paid Maternity and Parental Leave, Company Paid Holidays, 401(k) with Company Match, Comprehensive Health Benefits (Medical, Dental and Vision), Healthcare and Dependent Care Spending Accounts, Healthcare Spending Account, Disability Benefits, Life Insurance, Transit, and Tuition Reimbursement. All benefits provided are in accordance with the terms of the current plan and may be subject to future change. Benefit may vary depending on location/state regulations. More information can be received by the recruiter or Human Resources.

An employee in this position can expect an annual salary between $100,000 - $115,000 depending on experience, seniority, geographic locations, and other factors permitted by law.

Apply Now

Refine Your Search

auditor jobs in new york ny

Senior Internal Auditor

Internal Audit - Executive Assistant

Assistant Controller - Financial Analysis

National Corporate Controller

Residential Enegy Efficiency Auditor

Senior Manager, Internal Audit

Coder Auditor/Senior CDI Specialist

AVP Internal Auditor

STAFF ACCOUNTANT

Finance Operations Assistant Manager

Claims Manager, Audit & Complaints

Quality Auditor

Accountant

Director of Operations and Finance

Director SOX & Internal Controls

Audit Senior Manager – Financial Services (Hybrid) - NPA #ESF3154

Accountant

Accounting staff - Japanese bilingual

Internal Audit - Analyst

Lead Auditor Corporate Audit

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