Top 161 Senior auditor Jobs in Lynbrook, 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
4d
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
7d
Audit Senior (Part Time, Full Time)
OGC-REWCPAs LLC —Brooklyn, NY
- $33 - $38 an hour
- Part-time
- Background check
- Microsoft Excel
- CPA
- Flexible schedule
Quick Apply
Senior Business Integration Manager (Finance) - Melville, NY
Accommodations Plus International —Melville, NY
- $100,000 - $120,000 a year
- Weekends as needed
- Spanish
- Microsoft Excel
- Oracle
- Dental insurance
- Paid time off
Quick Apply
Senior Audit Manager (US) - Financial Crimes
TD Bank —New York, NY
- $119,110 - $193,550 a year
- Full-time
- Microsoft Outlook
- Word processing
- Writing skills
- Health insurance
- Paid time off
12d
Senior Auditor (US) - Financial Crimes
TD Bank —New York, NY
- $63,540 - $104,020 a year
- Full-time
- Microsoft Excel
- CPA
- Writing skills
- Health insurance
- Paid time off
10d
Senior Accountant
Neteffects —New York, NY
- $70,000 - $75,000 a year
- Full-time
- CPA
- 5 years
- 3 years
- Health insurance
- Dental insurance
Quick Apply
Quality Auditor
The W Group Mgmt —Brooklyn, NY
- $30 - $40 an hour
- Full-time
- Nursing
- Mid-level
- Driver's License
Quick Apply
5d
Senior Internal Auditor - Finance
Mercury.com —New York, NY
- $125,100 - $165,500 a year
- CPA
- GAAP
- Senior level
Sr Data Analyst, Healthcare Claims Audit and Compliance (Hybrid NY)
Healthfirst —New York, NY
- $83,100 - $120,360 a year
- Full-time
- Microsoft Access
- Computer Science
- Mid-level
- Health insurance
- Dental insurance
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 IT Auditor
Mercury.com —New York, NY
- $125,100 - $165,500 a year
- AWS
- Senior level
- Communication skills
Assurance Senior Manager [Commercial Real Estate Group]
CohnReznick —New York, NY
- $145,000 - $245,000 a year
- Hybrid work
- 7 years
- CPA
- Research
- Paid time off
- Parental leave
Senior Corporate Accountant
RXR —Uniondale, NY
- $110,000 - $130,000 a year
- CPA
- Office
- Finance
Quick Apply
Senior Auditor (Inspection and Group Audit Division (IGAD)
Société Générale —New York, NY
- $141,066 - $221,300 a year
- Hybrid work
- Office
- 3 years
- Finance
- Health insurance
- Dental insurance
5d
Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid)
Capital One —New York, NY
- Email
- CPA
- Military
- Mid-level
- Health insurance
Senior Auditor
Brookfield Asset Management —New York, NY
- $95,000 - $110,000 a year
- Full-time
- CPA
- Writing skills
- Mid-level
Assurance Senior Associate [Not for Profit Group]
CohnReznick —New York, NY
- $85,000 - $140,000 a year
- Hybrid work
- CPA
- Mid-level
- Office
- Paid time off
- Parental leave
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
Senior Manager, Affirm Bank Accounting (Controller)
Affirm —New York, NY
- $164,000 - $245,000 a year
- Remote
- CPA
- 5 years
- Analysis skills
- Employee stock purchase plan
- Health insurance

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Senior Associate -Internal Control

PASONA N A, INC. -
New York, NY

Apply Now

Job Details

Full-time
$120,000 - $150,000 a year
4 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 auditor jobs in lynbrook, ny

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