Top 181 Senior internal auditor Jobs in Brooklyn, Ny

Senior Associate -Internal Control
PASONA N A, INC. —New York, NY
- $120,000 - $150,000 a year
- Email
- Hybrid work
- CPA
- English
- Mid-level
- Health insurance
7d
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
Barnes & Noble, Inc. —New York, NY
- $100,000 - $115,000 a year
- Full-time
- Microsoft Excel
- CPA
- Merchandising
- Paid parental leave
- Paid holidays
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 (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
10d
Senior Internal Auditor - Finance
Mercury.com —New York, NY
- $125,100 - $165,500 a year
- CPA
- GAAP
- Senior level
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
13d
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 Auditor (US) - Consumer Banking
TD Bank —New York, NY
- $64,820 - $115,900 a year
- Full-time
- Writing skills
- Basic math
- Mid-level
- Health insurance
- Paid time off
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 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 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 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
Senior Accountant
Beacon Hill Staffing Group —New York, NY
- $36 - $39 an hour
- Full-time
- Mid-level
- Office
- GAAP
- Dental insurance
- Vision insurance
Quick Apply
14d
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
Senior Auditor - Payment Operations/Money Movement
U.S. Bank National Association —New York, NY
- $92,820 - $109,200 a year
- CPA
- 5 years
- Office
- Paid holidays
- Disability insurance
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

I want to receive the latest job alert for senior internal auditor in brooklyn, 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

senior internal auditor jobs near brooklyn, ny

Senior Internal Auditor jobs in New York, NY

Senior Auditor jobs in New York, NY

Assistant Vice President jobs in New York, NY

Senior IT Auditor jobs in New York, NY

Senior Controls Engineer jobs in New York, NY

Senior Accountant jobs in New York, NY

Senior Internal Auditor jobs in South Florida, FL

Internal Auditor jobs in Baltimore, MD

Senior Internal Auditor jobs in Minneapolis, MN

Auditor jobs in San Diego, CA

Senior Internal Auditor jobs in Pittsburgh, PA

Auditor jobs in Los Angeles, CA

Auditor jobs in Maryland

Senior Internal Auditor jobs in Washington, DC

Senior Internal Auditor jobs in Kansas City, MO

Senior Citizen jobs in Oceanside, CA

Internal Auditor jobs in Denver, CO

Internal Communications jobs in New York, NY

Senior Internal Auditor jobs in Remote

Senior Internal Auditor jobs in Oakbrook Terrace, IL

Senior Associate -Internal Control

PASONA N A, INC. -
New York, NY

Apply Now

Job Details

Full-time
$120,000 - $150,000 a year
7 days ago

Benefits

Health insurance

Qualifications

Internal controls
Bachelor's degree
Managing projects
Cross-functional communication

Full Job Description

Japanese SOGO SHOSHA company NYC branch office seeks Japanese Bilingual Senior Associate carries out internal control testing activities for subsidiaries in the Americas, applying subject matter knowledge to evaluate the design and operating effectiveness of internal controls and ensure testing is completed in accordance with established requirements and timelines.

Exempt position

9-5, M-F (hybrid 2-3 days in office)

120K-150K plus bonus and fabulous health benefits package

Key Accountabilities:

50% Execute Internal Control Program (ICP) Activities

Carry out internal control testing for group companies in accordance with established testing plans and requirements.
Communicate with relevant Trade/Non-Trade departments, and subsidiaries to facilitate completion of testing activities.
Work with the MIBS J-SOX team responsible for IT control testing.
Work with outside firms engaged to perform internal control testing processes, including arranging testing schedules and monitoring deliverables to ensure timely completion of testing activities. Maintain effective working relationships with external consultants to allow flexibility in assignments and scheduling.
Perform ad-hoc projects and/or investigations assigned by management.
Prepare documentation required for testing (e.g., testing sheets and related materials).
Perform testing (tests of design and operating effectiveness of controls) through walkthroughs and examination of transaction documentation and supporting evidence with appropriate professional judgment.
Document testing results in testing sheets and prepare summaries or reports as required.
Provide feedback and recommendations to relevant parties to address identified control issues, where applicable.
Handle administrative matters related to contracting, billing, and disbursements associated with ICP activities.

10% Internal Control Engagements with Group Companies in North America

Work with group companies across North America regarding J-SOX testing activities and related engagements.
Understand management objectives related to J-SOX testing and provide guidance or consultation as appropriate.
Exchange status updates and request input from the Internal Control Team as needed.

20% Manage Internal Control audit by external auditors.

Communicate with external auditors and interact with relevant Trade/Non-Trade departments to facilitate completion of internal control audits.
Address information requests and issues raised by external auditors to help ensure timely completion of audit procedures.

20% Internal Control Program Improvements

Identify opportunities to enhance the effectiveness and efficiency of the Internal Control Program (ICP).
Provide input on improvements to internal control processes and the control environment for group companies.
Maintain strong working relationships with group companies through clear communication and collaboration.

Job Qualifications

Key Qualifications:

Required:

Good communication with all internal members of Internal Control as well as counter parties including external auditors.
Good project management skills
Experience in either external or internal audit (including Internal Control over Financial Reporting)

Preferred:

Bilingual in English and Japanese
Ability to perform internal control testing with professional skepticism
Proactive attitudes towards assigned tasks

Years of Experience: 4-6 years related experience managing Internal Control programs

Education: Bachelor's degree required, preferably accounting major

Certifications/Licenses: Preferably US CPA holder (including passing CPA exam)

Languages: Preferably Japanese

To apply, please email your resume to [email protected]

Apply Now

Refine Your Search

senior internal auditor jobs in brooklyn, ny

Senior Associate -Internal Control

Senior Internal Auditor

Senior Internal Auditor

Senior IT Auditor

Senior Internal Auditor (General Audit)

Senior Auditor

Senior Internal Auditor - Finance

Senior Internal Auditor

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

Senior Auditor

Senior Auditor (US) - Consumer Banking

AVP, Senior Reserving Actuary

Senior Payment Analyst - Check Processing

Senior Payment Analyst - ACH Processing

Senior Payment Analyst - Wire Operation

Senior Manager, Internal Audit

Senior Accountant

Tax Senior/ Supervisor

Senior Auditor - Payment Operations/Money Movement

Senior IT Auditor

I want to receive the latest job alert for senior internal auditor in brooklyn, ny

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected