Top 784 internal auditor Jobs in manhattan ny

Controller
Plymouth Church of the Pilgrims —Brooklyn, NY
- $100,000 - $110,000 a year
- Full-time
- Microsoft Excel
- CPA
- ERP systems
- Health insurance
- Dental insurance
Quick Apply
Director of Finance
American Folk Art Museum —Long Island City, NY
- $125,000 - $135,000 a year
- Email
- Hybrid work
- CPA
- Office
- Finance
- 403(b)
Quick Apply
12d
Accounting Associate
TaxFrame —Elmhurst, NY
- $40,000 - $60,000 a year
- Full-time
- Hybrid work
- Background check
- English
- Bachelor's degree
- Work from home
- Professional development assistance
Quick Apply
Audit Manager II (US) - Financial Crimes - Issue Validation
TD Bank —New York, NY
- $92,220 - $149,310 a year
- Full-time
- 7 years
- Microsoft Excel
- Basic math
- Health insurance
- Paid time off
Manager, Collections and Delinquencies and Payroll Audits
IATSE National Benefit Funds —New York, NY
- $100,000 - $120,000 a year
- Full-time
- Hybrid work
- Computer literacy
- Office
- 8 years
- Health insurance
- Dental insurance
Quick Apply
2d
AVP Internal Auditor
MJ Boyd Consulting —New York, NY
- $120,000 - $150,000 a year
- Microsoft Excel
- 5 years
- Office
Quick Apply
Compliance Officer- Credit Cards
City National Bank —New York, NY
- $77,000 - $143,000 a year
- 5 years
- Analysis skills
- Bachelor's degree
- Health insurance
- Dental insurance
Auditor (Hybrid Schedule)
Columbia University —Manhattanville, NY
- $78,000 - $83,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Access
- Microsoft Outlook
Staff Auditor
OFFICE OF THE COMPTROLLER —Manhattan, NY
- $70,000 - $77,000 a year
- Multiple hires
- Management
- CPA
- Computer Science
- Loan forgiveness
11d
Staff Accountant
State of New York - Empire State Development, NYS —New York, NY
- $72,512 - $76,000 a year
- Full-time
- Hybrid work
- Background check
- 7 years
- Microsoft Outlook
Internal Audit, Compliance AVP
IDBNY —New York, NY
- $110,000 - $130,000 a year
- Hybrid work
- Microsoft Excel
- 5 years
- Finance
- Wellness program
- Paid holidays
Associate, Staff Accounting - GIP
BlackRock Investments —New York, NY
- $100,000 - $130,000 a year
- Hybrid work
- Oracle
- Mid-level
- Office
- Health insurance
- Tuition reimbursement
Audit Staff
Calibre CPA Group —New York, NY
- $70,000 - $80,000 a year
- Full-time
- Hybrid work
- Communication skills
- Entry level
- Under 1 year
- Profit sharing
- Health insurance
Compliance Assistant
Actors Federal Credit Union —New York, NY
- $50,000 - $55,000 a year
- Full-time
- Computer literacy
- Office
- US work authorization
- Paid holidays
- Health insurance
Quick Apply
6d
Compliance
Kalshi —New York, NY
- $100,000 - $130,000 a year
- Full-time
- Writing skills
- Mid-level
- Office
Internal Audit - Staff
Standard Motor Products, Inc. —Queens, NY
- $80,000 - $90,000 a year
- Full-time
- Hybrid work
- CPA
- Writing skills
- ERP systems
Quick Apply
Internal Auditor
Seamless Talent —New York, NY
- $75,000 - $110,000 a year
- CPA
- Writing skills
- Research
Internal Audit-New York-Senior Analyst- GS Bank
Goldman Sachs —New York, NY
- $75,000 - $100,000 a year
- Full-time
- Mid-level
- Office
- Finance
- Disability insurance
- Health insurance
Analyst, Valuation and Analytics
The Carlyle Group —New York, NY
- $80,000 - $90,000 a year
- Mid-level
- Office
- Finance
- Paid holidays
- Health insurance
Internal Auditor
Arrow Search Partners —New York, NY
- $75,000 - $95,000 a year
- CPA
- Mid-level
- Finance

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Controller

Plymouth Church of the Pilgrims -
Brooklyn, NY

Quick Apply

Job Details

Full-time
$100,000 - $110,000 a year

Benefits

Health insurance
Dental insurance
Vision insurance
403(b)
Life insurance

Qualifications

Microsoft Excel
CPA
ERP systems
Bachelor's degree
GAAP
Data visualization

Full Job Description

Brief Description

The Controller oversees the essential functions of the Finance Department, including but not limited to: accounts receivable, payroll management, monthly and annual reports, annual audit, and tracking and management of our various income streams spanning fundraising campaigns, thrift store, annual giving and school tuition. Reporting to the Executive Administrator, the Controller serves as the lead for: managing the financial operations, overseeing accounting, implementing financial systems for records management, and preparing financial statements and reports for upper management and stakeholders. They are tasked with auditing, implementing, and continually evaluating financial systems in place and making modifications whenever necessary. Essential tasks include managing transactions, leading our annual audit, developing models and projections, preparing financial statements, analyses and reports, and making recommendations for improving policies and systems in place.

Plymouth Church and its pre-school, Plymouth Church School, are experiencing significant growth. The Controller will serve an essential role in scenario forecasting, data visualization, efficiency research, and making procedural recommendations that will help position our organization for the scaling of our school and church programs.

Supervisory Functions of the Job

The Controller supervises one (1) additional member of the Finance team, our Finance Associate.

Essential General Functions of the Job

Maintain the accounting books and records and financial reporting system in accordance with Generally Accepted Accounting Principles (GAAP) and conventional religious non-profit accounting practices.
Document management includes, but is not limited to: financial statements, bank statements, investment statements, tax documents, accounting procedures, fiscal policies, general ledger, payroll records, donation records across fundraising campaigns, and vendor contracts.

All transactions will be in compliance with GAAP, church policies, applicable laws and sound internal control. They are, but are not limited to:

Work with the Executive Administrator to organize all aspects and flow of financial matters and documents.
Investment records: Make sure all investment records are filed and that all associated journal entries have been posted.
Accounts payable: Prepare online payments and journal entries as appropriate in other areas.
Support all Thrift Store financial entry and required reports/tax filing.
Produce and distribute regular giving statements and year-end tax deductible statements for all contributors of record.
Prepare regular stewardship reports, particularly during the height of campaign season (Fall).
Respond to emails and phone call requests related to giving; assist new and returning givers with online processes.
Monthly closing: Make sure all accounts are reconciled and all entries entered at month’s end.
Monthly Council Budget to Actual, Investment and Cash Flow reports.
Monthly expenditure reports to organizational leadership across all program areas spanning the school and our assorted church programs.
Payroll processing and all associated journal entries, including all taxes, health benefits and pension.
Manage processes for storing, safekeeping and retention/disposition of all electronic and paper-based church records.
Annual closing: Ensure all accounts are reconciled and all entries entered at year’s end.
Audit preparation: Lead the annual audit. Coordinate with auditors and prepare all schedules for their arrival.
Audit work: Assist auditors by providing all requested documentation.
Financial Statement Preparation: Ensure all information for financial statement preparation is provided to auditors.
Support the Executive Administrator in the budget process.
Support Executive Administrator in other financial needs as they arise.

Qualifications

Bachelor’s Degree in Accounting, Finance, Business, or similarly applicable field - Required
CPA certification - Required
Minimum 10 years of progressive experience - Required
Proficiency in ERP systems and Advanced Excel - Required
Experience leading accounting departments or teams - Highly preferred

Mandatory Meetings

The person in this position will serve as an integral part of the team and be required to attend the following meetings as part of their overall schedule:

Bi-weekly team meetings
Additional meetings with the Executive Administrator or senior leadership, as needed.

Schedule

Monday through Friday during regular daytime business hours–specific schedule to be coordinated with the Executive Administrator.

Restrictions

The Controller role is an onsite position.

Contact

To apply, please send your resume to Executive Administrator Molly Anna Martinez at: . Please ensure you write “CONTROLLER” in the Subject Line.

About Plymouth Church (Please visit: www.plymouthchurch.org)

Founded in 1847, Plymouth Church is a renowned historic landmark of New York, largely known for its firm abolitionist stance leading up to and through the Civil War, including serving as a stop on the Underground Railroad. Plymouth is an independent Congregationalist church with a mission to:

to KNOW GOD by placing Jesus Christ at the center of our lives through worshipping God, studying God’s Word, and responding to God’s call; to GROW TOGETHER in community by learning together, serving together, and caring for each other; to LIVE OUT OUR FAITH boldly and generously by pursuing God’s shalom in the world.

Based on these fundamental principles, we affirm the following:

We welcome all persons, without restriction.

We affirm the dignity and worth of all persons, as children of God.

We live in a diverse city, and strive to embrace the diversity in our congregation and our community.

We recognize that being truly welcoming requires not only statements and intention, but conscious and dedicated effort, which must be sustained over time.

Plymouth Church ensures equal opportunity to all employees, applicants and other individuals regardless of race, color, religion, creed, ancestry, age, gender, national origin, veteran status, marital status, sexual orientation or other protected status.

Pay: $100,000.00 - $110,000.00 per year

Benefits:

403(b)
Dental insurance
Health insurance
Life insurance
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

internal auditor jobs in manhattan ny

Controller

Director of Finance

Accounting Associate

Audit Manager II (US) - Financial Crimes - Issue Validation

Manager, Collections and Delinquencies and Payroll Audits

AVP Internal Auditor

Compliance Officer- Credit Cards

Auditor (Hybrid Schedule)

Staff Auditor

Staff Accountant

Internal Audit, Compliance AVP

Associate, Staff Accounting - GIP

Audit Staff

Compliance Assistant

Compliance

Internal Audit - Staff

Internal Auditor

Internal Audit-New York-Senior Analyst- GS Bank

Analyst, Valuation and Analytics

Internal Auditor

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