Top 736 Internal auditor Jobs in New Rochelle, Ny

AVP Internal Auditor
MJ Boyd Consulting —New York, NY
- $120,000 - $150,000 a year
- Microsoft Excel
- 5 years
- Office
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
Internal Auditor
House of Spices (India) Inc. —New Hyde Park, NY
- $75,000 - $95,000 a year
- Full-time
- CPA
- ERP systems
- Mid-level
- Health insurance
- Paid time off
Quick Apply
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 Internal Auditor
Atlas Air —White Plains, NY
- $87,500 - $117,500 a year
- Overtime
- Hybrid work
- Microsoft Word
- CPA
- Writing skills
Staff Auditor II
NYC Health + Hospitals —New York, NY
- $103,000 - $115,000 a year
- Online Application
- Mid-level
- Finance
- Bachelor's degree
- Commuter assistance
- Paid holidays
5d
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
Internal Auditor
Rochdale Village —Jamaica, NY
- $46 an hour
- Part-time
- CPA
- No background check
- Mid-level
Quick Apply
9d
Management Auditor, Lv1
POLICE DEPARTMENT —New York, NY
- $65,091 - $104,135 a year
- Full-time
- Microsoft Word
- CPA
- Computer Science
- Paid holidays
- Health insurance
5d
Senior Internal Auditor - Finance
Mercury.com —New York, NY
- $125,100 - $165,500 a year
- CPA
- GAAP
- Senior level
Staff Auditor
Michael Kors —East Rutherford, NJ
- $90,000 - $95,000 a year
- Full-time
- CPA
- Mid-level
- Finance
- Wellness program
- Commuter assistance
13d
Internal Auditor
Arrow Search Partners —New York, NY
- $75,000 - $95,000 a year
- CPA
- Mid-level
- Finance
Management Audit and Data Analyst
Agency BRONX DISTRICT ATTORNEY —Bronx, NY
- $80,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- CPA
- Loan forgiveness
Internal Auditor
Sika —Rutherford, NJ
- $100,000 - $120,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Writing skills
- Paid parental leave
- Paid holidays
Quick Apply
EMPLOYMENT PROGRAM PAYMENT ANALYST
Agency HRA/DEPT OF SOCIAL SERVICES —Manhattan, NY
- $70,904 - $104,239 a year
- Full-time
- Microsoft Access
- High school
- Mid-level
- Loan forgiveness
- Food provided
Analyst
DEPARTMENT FOR THE AGING —Manhattan, NY
- $65,091 - $74,855 a year
- Full-time
- Microsoft Word
- CPA
- Writing skills
- Loan forgiveness
QA Associate (QMS)
Strides Pharma Inc —Chestnut Ridge, NY
- $58,000 - $65,000 a year
- Overtime
- Microsoft Excel
- Mid-level
- Bachelor's degree
Quick Apply
Senior IT Auditor
NYC EMPLOYEES RETIREMENT SYS —Brooklyn, NY
- $95,000 - $125,000 a year
- Full-time
- Computer Science
- Office
- Senior level
- Loan forgiveness

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internal auditor jobs near new rochelle, ny

AVP Internal Auditor

MJ Boyd Consulting
New York, NY

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Job Details

Permanent
$120,000 - $150,000 a year

Qualifications

Internal controls
Microsoft Excel
Industry knowledge of financial regulations
Stakeholder relationship building
Financial markets knowledge
Excel data analysis

Full Job Description

Position Summary

We are seeking a seasoned Senior Auditor to join a mid-sized international bank. The institution focuses on institutional lending and fixed-income investments, with a strong emphasis on securitized products, offering a sophisticated work environment. The ideal candidate will have 5+ years of audit experience, ideally combining major audit firm experience with a background in the banking industry.

Certifications: Certified Anti-Money Laundering Specialist (CAMS) or Certified Information Systems Auditor (CISA), either one of the two certifications a significant plus.

Job Description

Key Responsibilities

Audit Execution: Lead and execute the full audit lifecycle, including risk assessment, audit program creation/modification, planning, fieldwork, work paper documentation, and final reporting.
IT & Risk-Based Auditing: Apply a risk-based approach to establish audit plans. Integrate IT audit techniques (security assessment, change management, vendor management) into audit procedures.
Treasury & BSA/AML Focus: Conduct comprehensive audits of Treasury functions and BSA/AML compliance, ensuring alignment with FFIEC and NYS DFS guidelines.
Compliance & Quality: Ensure all auditing activities, work papers, and reports comply with company standards, regulatory requirements, and industry best practices.
Reporting & Recommendation: Prepare detailed reports outlining audit scope, findings, and actionable recommendations to improve internal controls and processes.
Strategic Support: Assist the Branch Chief Auditor in developing and implementing
overall internal audit strategies.

Qualifications & Experience

Experience: Minimum 5+ years of internal audit experience, preferably with a blend of "Big 4" and banking experience.
Banking Knowledge: Deep understanding of the banking industry, specifically institutional lending, fixed-income, capital markets, and related regulations.
Certifications: Certified Anti-Money Laundering Specialist (CAMS) or Certified Information Systems Auditor (CISA), either one of the two certifications a significant plus.
Technical Skills: Proficient in risk-based audit methodologies, data analysis, and IT control auditing (advanced Excel, SQL, etc.).
Core Competencies:
Rigorous analytical skills and intellectual independence.
Proven ability to improve process efficiencies.
High productivity with the ability to manage complex tasks, big-picture analysis, and attention to detail.
Ability to meet tight deadlines under pressure.
Strong communication and relationship-building skills to represent the firm to stakeholders.

Essential Duties & Environment

Adaptability: Ability to thrive in a fast-paced environment and cover a wide spectrum of auditing topics.
High Visibility: Due to the small team size (~100 staff), this role offers high-level contact and wider exposure than larger institutions.

BSA-Specific Responsibilities

Perform all duties in accordance with BSA/AML guidelines, Branch Compliance Manuals, and annual training.
The internal auditor must be fully knowledgeable of all BSA/AML rules, including FFIEC and NYS DFS guidelines, and will be required to attend specialized training to stay current on new requirements, methodologies, and technologies.

Permanent Position

Midtown New York

Salary $120,000 - $150,000

Quick Apply

Refine Your Search

internal auditor jobs in new rochelle, ny

AVP Internal Auditor

Senior Internal Auditor

Internal Auditor

Senior Internal Auditor

Senior Internal Auditor

Senior Internal Auditor

Staff Auditor II

Senior Internal Auditor (General Audit)

Senior Auditor

Internal Auditor

Management Auditor, Lv1

Senior Internal Auditor - Finance

Staff Auditor

Internal Auditor

Management Audit and Data Analyst

Internal Auditor

EMPLOYMENT PROGRAM PAYMENT ANALYST

Analyst

QA Associate (QMS)

Senior IT Auditor

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