Top 362 Internal controls auditor Jobs in New York, Ny

AVP Internal Auditor
MJ Boyd Consulting —New York, NY
- $120,000 - $150,000 a year
- Microsoft Excel
- 5 years
- Office
Quick Apply
Audit Manager II (US) - Compliance
TD Bank —New York, NY
- $92,220 - $149,310 a year
- Full-time
- 7 years
- Microsoft Excel
- Basic math
- Health insurance
- Paid time off
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
Audit Manager I (US) - Issue Validation - Insider Risk / Internal Fraud
TD Bank —New York, NY
- $75,020 - $125,180 a year
- Full-time
- Microsoft Excel
- 5 years
- Writing skills
- Health insurance
- Paid time off
Audit Manager I (US)
TD Bank —New York, NY
- $72,280 - $117,520 a year
- Full-time
- 5 years
- Writing skills
- Basic math
- Health insurance
- Paid time off
Internal Audit - Analyst
Blackstone Group —New York, NY
- $90,000 - $125,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Health insurance
- Dental insurance
Staff Auditor Level I
NYC Health + Hospitals —New York, NY
- $87,000 a year
- Online Application
- Microsoft Word
- Microsoft Excel
- Mid-level
- Commuter assistance
- Paid holidays
4d
Internal Auditor (contract)
KPMG —Jersey City, NJ
- $50 - $108 an hour
- Contract
- Hybrid work
- Mid-level
- High school diploma or GED
- Analysis skills
8d
Auditor II
Horizon Blue Cross Blue Shield of New Jersey —Newark, NJ
- $79,100 - $105,945 a year
- Full-time
- CPA
- Data analysis skills
- Mid-level
- Health insurance
- Dental insurance
Career Returnship Program- Associate Internal Audit
BlackRock Investments —New York, NY
- $105,000 - $137,500 a year
- Full-time
- Hybrid work
- 18 years or older
- CPA
- Writing skills
- Health insurance
- Tuition reimbursement
Internal Tech Auditor – AVP
Barclays —Whippany, NJ
- $120,286 - $150,000 a year
- Multiple hires
- Hybrid work
- Writing skills
- Mid-level
- Office
- Health insurance
- Dental insurance
6d
COMPLIANCE AUDITOR
C2Q Health Solutions —Brooklyn, NY
- $90,000 - $100,000 a year
- Full-time
- Mid-level
- 3 years
- Analysis skills
- Health savings account
- Paid holidays
Senior Internal Auditor (General Audit)
TikTok —New York, NY
- $108,000 - $220,400 a year
- CPA
- 5 years
- English
- Paid parental leave
- Paid holidays
Internal Audit/SOX Business Controls - Senior Associate
PRICE WATERHOUSE COOPERS —New York, NY
- $77,000 - $202,000 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Mid-level
- Paid holidays
- Health insurance
Barclays Internal Audit - Markets - Credit AVP
Barclays —New York, NY
- $95,000 - $150,000 a year
- CPA
- Mid-level
- Office
10d
Senior Internal Auditor - Finance
Mercury.com —New York, NY
- $125,100 - $165,500 a year
- CPA
- GAAP
- Senior level
Senior Internal Auditor
Braze —New York, NY
- $88,000 - $131,000 a year
- CPA
- Bachelor of Science
- Writing skills
- Paid parental leave
- Health insurance
Quick Apply
Internal Auditor
Seamless Talent —New York, NY
- $75,000 - $110,000 a year
- CPA
- Writing skills
- Research
Lead Auditor Corporate Audit
JetBlue Airways Corporation —Long Island City, NY
- $110,000 - $166,000 a year
- Hybrid work
- Computer science
- CPA
- Computer Science
- Employee stock purchase plan
- Disability insurance
2d
Senior Auditor | Credit & Fraud Risk
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

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internal controls auditor jobs near new york, ny

AVP Internal Auditor

MJ Boyd Consulting
New York, NY

Quick Apply

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 controls auditor jobs in new york, ny

AVP Internal Auditor

Audit Manager II (US) - Compliance

Senior Internal Auditor

Audit Manager I (US) - Issue Validation - Insider Risk / Internal Fraud

Audit Manager I (US)

Internal Audit - Analyst

Staff Auditor Level I

Internal Auditor (contract)

Auditor II

Career Returnship Program- Associate Internal Audit

Internal Tech Auditor – AVP

COMPLIANCE AUDITOR

Senior Internal Auditor (General Audit)

Internal Audit/SOX Business Controls - Senior Associate

Barclays Internal Audit - Markets - Credit AVP

Senior Internal Auditor - Finance

Senior Internal Auditor

Internal Auditor

Lead Auditor Corporate Audit

Senior Auditor | Credit & Fraud Risk

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