Top 192 Senior internal auditor Jobs in Bronx, 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
Senior Internal Auditor (General Audit)
TikTok —New York, NY
- $108,000 - $208,800 a year
- CPA
- 5 years
- English
- Paid parental leave
- Paid holidays
Senior Auditor
American Express —New York, NY
- $78,000 - $124,750 a year
- Full-time
- Hybrid work
- Mid-level
- 3 years
- US work authorization
- Paid parental leave
- Health insurance
13d
Senior Internal Auditor - Finance
Mercury.com —New York, NY
- $125,100 - $165,500 a year
- CPA
- GAAP
- Senior level
Senior IT Auditor
NYC EMPLOYEES RETIREMENT SYS —Brooklyn, NY
- $95,000 - $125,000 a year
- Full-time
- Computer Science
- Office
- Senior level
- Loan forgiveness
Senior Internal Auditor
Amalgamated Bank of NY —New York, NY
- $100,000 - $120,000 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Access
Quick Apply
Senior Associate, Internal Audit
Ares Management —New York, NY
- $125,000 - $155,000 a year
- Full-time
- CPA
- 5 years
- Mid-level
- Commuter assistance
- Health savings account
2d
IT Senior Associate, Information Systems Internal Audit- PVH Corp.
PVH Corp. —New York, NY
- $82,500 - $117,100 a year
- Full-time
- Hybrid work
- Computer Science
- Mid-level
- Office
- Paid holidays
- Disability insurance
Senior Auditor
TD Bank —New York, NY
- $75,000 - $85,000 a year
- Full-time
- Writing skills
- Basic math
- Mid-level
- Health insurance
- Paid time off
Senior IT Auditor
OUTFRONT media —New York, NY
- $100,000 - $110,000 a year
- Full-time
- Writing skills
- Continuous improvement
- Travel
- Commuter assistance
- Health savings account
AVP, Senior Reserving Actuary
SCOR —New York, NY
- $162,500 - $239,000 a year
- Hybrid work
- 5 years
- Office
- SQL
- Paid holidays
- Disability insurance
Senior Accountant
Bolla Oil Corp —Garden City, NY
- $90,000 - $95,000 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
9d
Senior Payment Analyst - Wire Operation
Mphasis Limited —Hicksville, NY
- $25 - $30 an hour
- Overtime
- Mid-level
- Office
- High school diploma or GED
- Paid parental leave
- Health savings account
Quick Apply
Senior Payment Analyst - Check Processing
Mphasis Limited —Hicksville, NY
- $25 - $30 an hour
- Overtime
- Research
- Mid-level
- 3 years
- Paid parental leave
- Health savings account
Quick Apply
Senior Payment Analyst - ACH Processing
Mphasis Limited —Hicksville, NY
- $25 - $30 an hour
- Overtime
- Research
- Mid-level
- High school diploma or GED
- Paid parental leave
- Health savings account
Quick Apply
Senior Internal Auditor
Atlas Air —White Plains, NY
- $87,500 - $117,500 a year
- Overtime
- Hybrid work
- Microsoft Word
- CPA
- Writing skills
- Health insurance
- Dental insurance
Senior Accountant
Fortune Logistics Inc —Port Reading, NJ
- $25 - $30 an hour
- Full-time
- CPA
- English
- Office
- Paid time off
Quick Apply
2d
Senior Director of Finance
Community Counseling and Mediation —Brooklyn, NY
- $150,000 - $175,000 a year
- Full-time
- CPA
- Office
- Finance
- Commuter assistance
- Paid holidays
Quick Apply
Tax Senior/ Supervisor
Everforth, Cybercoders —Oradell, NJ
- $100,000 - $125,000 a year
- Full-time
- Microsoft Excel
- CPA
- 5 years
- Profit sharing
- Health insurance
Quick Apply
Sr Manager Complaint Vigilance
Kenvue —Summit, NJ
- $153,850 - $217,200 a year
- Hybrid work
- 8 years
- Analysis skills
- Bachelor's degree
- Paid holidays
3d

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Senior Internal Auditor

Barnes & Noble, Inc. -
New York, NY

Apply Now

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

senior internal auditor jobs in bronx, ny

Senior Internal Auditor

Senior Internal Auditor (General Audit)

Senior Auditor

Senior Internal Auditor - Finance

Senior IT Auditor

Senior Internal Auditor

Senior Associate, Internal Audit

IT Senior Associate, Information Systems Internal Audit- PVH Corp.

Senior Auditor

Senior IT Auditor

AVP, Senior Reserving Actuary

Senior Accountant

Senior Payment Analyst - Wire Operation

Senior Payment Analyst - Check Processing

Senior Payment Analyst - ACH Processing

Senior Internal Auditor

Senior Accountant

Senior Director of Finance

Tax Senior/ Supervisor

Sr Manager Complaint Vigilance

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